Civic Intelligence

Remake

990 • Fiscal year 2023 • EIN 47-3181193

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,692

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$446,075

Down $102,771 (-19%) from 2022

Net Assets

Down

$337,086

Down $184,443 (-35%) from 2022

Liabilities

Up

$108,989

Up $81,672 (+299%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Up

$1,137,073

Up $106,632 (+10%) from 2022

Expenses

Up

$1,321,516

Up $377,053 (+40%) from 2022

Net Income

Down

-$184,443

Down $270,421 (-315%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$446,075
Liabilities$108,989
Net Assets$337,086
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,137,073
Expenses$1,321,516
Net Income-$184,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,137,073
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
Accounts Receivable$430,773$242,110▼ $188,663
Cash and Non-Interest-Bearing Accounts$112,461$134,293▲ $21,832
Intangible Assets-$62,475-
Prepaid Expenses and Deferred Charges$5,297$7,197▲ $1,900
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-
Inventories for Sale or Use-$0-
Total Assets$548,846$446,075▼ $102,771
Other Assets Total$315$0▼ $315
Liabilities
Other Liabilities$13,582$78,986▲ $65,404
Accounts Payable and Accrued Expenses$13,735$30,003▲ $16,268
Total Liabilities$27,317$108,989▲ $81,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$355,773$192,056▼ $163,717
Net Assets Without Donor Restrictions$165,756$145,030▼ $20,726
Total Net Assets Fund Balance$521,529$337,086▼ $184,443
Total Liabilities and Net Assets / Fund Balance$548,846$446,075▼ $102,771
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ayesha BarenblatFounder/CEOFT$117,692$117,692

Board Members and Trustees

NameTitle
Gina BibbyPresident
Dr Hakan KaraosmanMember
Joe OhMember
Lynda GroseMember
Seema ShahMember
Tracy ReeseMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,848
Program Service Revenue
$3,225
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,133,848
Change in Net Assets
$-184,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,375
Other Expenses$338,521
Total Fundraising Expense$132,570
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$17,620

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,668$21,122$73,768$720,558
Current Officers, Directors, Trustees, and Key Employees$92,977$4,708$20,007$117,692
Payroll Taxes$50,015$1,815$6,778$58,608
Other Employee Benefits$33,351$1,172$3,994$38,517
Information Technology$32,279--$32,279
Foreign Grants$30,000--$30,000
Travel$28,744$36$203$28,983
Fees for Services Accounting$2,312$25,983$294$28,589
Fees for Services Other$2,000$20,269-$22,269
Fees for Services Professional Fundraising--$17,620$17,620
Occupancy$9,794$23$3,142$12,959
Fees for Services Legal$8,718--$8,718
All Other Expenses$5,332-$3,027$8,359
Other Expenses$3,337$651$3,704$3,988
Insurance$765$537-$1,302
Office Expenses$63--$63
Total Functional Expenses$1,112,058$76,888$132,570$1,321,516
International Activity

International Summary

Spending
$30,000

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$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,620
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
Payroll Liabilities$78,986
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, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. 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, Section B, Line 12C

“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

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

“Members of the board of directors review the compensation of all high-level 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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

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
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayesha Barenblat
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
1,800

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/Desc0Education and Leadership
IRS990/OtherExpensesGrp/Desc1Advocacy
IRS990/OtherExpensesGrp/Desc2Admin and Overhead
IRS990/OtherExpensesGrp/Desc3Computers Hardware & Software
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/FundraisingAmt13704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2651
IRS990/OtherExpensesGrp/ProgramServicesAmt0146375
IRS990/OtherExpensesGrp/ProgramServicesAmt138125
IRS990/OtherExpensesGrp/ProgramServicesAmt22203
IRS990/OtherExpensesGrp/ProgramServicesAmt33337
IRS990/OtherExpensesGrp/TotalAmt0146420
IRS990/OtherExpensesGrp/TotalAmt138125
IRS990/OtherExpensesGrp/TotalAmt26467
IRS990/OtherExpensesGrp/TotalAmt33988
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013582
IRS990/OtherLiabilitiesGrp/EOYAmt078986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720558
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01815
IRS990/PayrollTaxesGrp/ProgramServicesAmt050015
IRS990/PayrollTaxesGrp/TotalAmt058608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07197
IRS990/PrincipalOfficerNm0Ayesha Barenblat
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education/Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427355
IRS990/PYProgramServiceRevenueAmt010795
IRS990/PYRevenuesLessExpensesAmt085978
IRS990/PYSalariesCompEmpBnftPaidAmt0508030
IRS990/PYTotalExpensesAmt0944463
IRS990/PYTotalRevenueAmt01030441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01133848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03445694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82700
IRS990ScheduleA/PublicSupportPY170Pct00.66550
IRS990ScheduleA/PublicSupportTotal170Amt02849719
IRS990ScheduleA/SubstantialContributorsTotAmt0595975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01133848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03445694
IRS990ScheduleA/TotalSupportAmt03445694
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/Amt078986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt078986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grant funding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program activities
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt030000
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt030000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0strategic coaching
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Suddes Group for Impact
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017420
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01289 Grandview Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Columbus
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043212
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Suddes Group for Impact1500 Lake Shore Dr #300Columbus OH 43204614-352-2505
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalRetainedByContractorsAmt017420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. 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 periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board of directors review the compensation of all high-level 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/ExplanationTxt4Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548846
IRS990/TotalAssetsEOYAmt0446075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,075
Liabilities
$108,989
Net assets
$337,086
Revenue
$1,137,073
Expenses
$1,321,516
Net income
-$184,443
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