Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.62x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$78,846
Up $54,352 (+222%) from 2021
Net Assets
Up-$127,559
Up $54,352 (+30%) from 2021
Liabilities
Flat$206,405
Flat from 2021
Revenue And Expenses
Revenue
Up$111,664
Up $111,664 from 2021
Expenses
Up$57,312
Up $33,747 (+143%) from 2021
Net Income
Up$54,352
Up $77,917 (+331%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $111,664
Mission and Program Overview
Mission
Our mission places interdisciplinary approaches for mental health treatment at the top of political agendas around the world.falkora campaigns to expand the definition of mental illness, so future funding can catch up with the scope of the problem, and explores how new technologies can leapfrog outdated approaches to mental well being.falkora is a catalyst for creative conversations around social change - its founders collaborate on the pulse of design, technology, and social entrepreneurship around the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO INSPIRE INNOVATION, FALKORA VETS AND SUPPORTS PROMISING IDEAS AND EMERGING TALENT THAT FOCUS ON TECHNOLOGY SOLUTIONS TO IMPROVE GLOBAL MENTAL HEALTH. | $54,000 | $54,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN WHITE | President | - | $0 | - | - |
| THOMAS ERMACORA | CFO | - | $0 | - | - |
| JENNY BARCHFIELD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Falkora
- EIN
- 47-5051725
- Phone
- 2122970400
- Address
- 741 MILDRED AVENUE 2, VENICE, CA 90291
Signing Officer
- Name
- Thomas Ermacora
- Title
- CFO
- Phone
- 2122970400
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohnreznick Llp
- Address
- 1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
- Preparer
- Laura Kielczewski
- Phone
- 2122970400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: impact cubed. Grantee address: 441 saxony road encinitas, ca 92024. Property description: cash. Method used to determine fmv: cash. Date of gift: 03/14/22. Amount given: 44,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: the giving back fund. Grantee address: 5101 santa monica blvd los angeles, ca 90029. Property description: cash. Method used to determine fmv: cash. Date of gift: 10/21/22. Amount given: 10,000. Total included on form 990-ez, line 10: 54,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 162.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 66,826.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to officer. Beg. Of year amount: 206,405. End of year amount: 206,405.”
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS ERMACORA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2122970400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 741 MILDRED AVENUE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VENICE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106723 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 1 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54352 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3150 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78846 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 54000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111664 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 206405 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -181911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -127559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -181911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -127559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS ERMACORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY BARCHFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66826 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 162 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION PLACES INTERDISCIPLINARY APPROACHES FOR MENTAL HEALTH TREATMENT AT THE TOP OF POLITICAL AGENDAS AROUND THE WORLD.FALKORA CAMPAIGNS TO EXPAND THE DEFINITION OF MENTAL ILLNESS, SO FUTURE FUNDING CAN CATCH UP WITH THE SCOPE OF THE PROBLEM, AND EXPLORES HOW NEW TECHNOLOGIES CAN LEAPFROG OUTDATED APPROACHES TO MENTAL WELL BEING.FALKORA IS A CATALYST FOR CREATIVE CONVERSATIONS AROUND SOCIAL CHANGE - ITS FOUNDERS COLLABORATE ON THE PULSE OF DESIGN, TECHNOLOGY, AND SOCIAL ENTREPRENEURSHIP AROUND THE WORLD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4941 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO INSPIRE INNOVATION, FALKORA VETS AND SUPPORTS PROMISING IDEAS AND EMERGING TALENT THAT FOCUS ON TECHNOLOGY SOLUTIONS TO IMPROVE GLOBAL MENTAL HEALTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 54000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 206405 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 206405 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 17957 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54000 |
| IRS990EZ/TotalRevenueAmt | 0 | 111664 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FALKORA.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | PUBLIC CHARITY QUALIFICATIONSFALKORA QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: 1. ITS SUPPORT, AS REPORTED FOR 2022, IS 17.43%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). 2. FALKORA WAS FORMED IN 2015 TO PROMOTE POSITIVE SOCIAL CHANGE AND RAISE AWARENESS FOR THE GLOBAL MENTAL HEALTH CRISIS. DUE TO THE COVID-19 PANDEMIC, ACTIVITIES HAVE BEEN RELATIVELY LIMITED SO THE ORGANIZATION IS EXPANDING ITS INITIATIVES TO RAISE AWARENESS AROUND PLANETARY CONCERNS. FALKORA IS FOCUSING ITS WORK DIFFERENTLY UNDER THE CURRENT ENVIRONMENT AND SEEKS TO BRING LEADERS TOGETHER TO SOLVE ISSUES ON A GLOBAL SCALE EFFECTING CLIMATE CHANGE AND COMMUNITY WELL-BEING. THE ORGANIZATION'S MISSION PLACES INTERDISCIPLINARY APPROACHES FOR GLOBAL MENTAL HEALTH TREATMENT AND CLIMATE ISSUES AT THE TOP OF POLITICAL AGENDAS AROUND THE WORLD.IN AN EFFORT TO ATTRACT NEW AND ADDITIONAL GENERAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, FALKORA SEEKS TO RAISE FUNDS FROM THE GENERAL PUBLIC BY PARTICIPATING IN AND HOLDING PUBLIC EVENTS, CONFERENCES, AND PUBLIC FORUMS TO RAISE AWARENESS OF THE GLOBAL MENTAL HEALTH CRISIS. THEREFORE, IT MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(II). AN EXAMPLE OF THESE RECENT EFFORTS BY THE ORGANIZATION IS: DURING 2020, FALKORA CONTINUED ITS CONCERTED EFFORT TO INCREASE CONTRIBUTIONS FROM A BROAD BASE OF CORPORATE DONORS THROUGH DIRECT CONTACT WITH DECISION MAKERS AS IT PARTICIPATED AT THE DAVOS EVENT AND HOSTED A JOINT EVENT TO SUPPORT ITS MISSION IN THE BEGINNING OF 2020. HOWEVER, DUE TO THE COVID-19 GLOBAL PANDEMIC, FALKORA WAS UNABLE TO HOLD ADDITIONAL PUBLIC EVENTS AND CONFERENCES IN 2020, 2021, OR 2022; THEREFORE, FALKORA WAS UNABLE TO RAISE AS MUCH FUNDS FROM A BROAD BASE OF THE PUBLIC AS IT HAD ANTICIPATED. 3. FALKORA'S PUBLIC SUPPORT, AT 17.43%, IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III)(A). 4. IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), FALKORA HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, FALKORA MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B). |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4941 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60299 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 285575 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/BusinessName/BusinessNameLine1Txt | 0 | ERMABELLA ESTATES |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | KRISTIN WHITE |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 1 | RELATED ENTITY OF DISQUALIFIED PERSON |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | 1 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | INADVERTENT MISAPPROPRIATION OF FUNDS |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 1 | INADVERTENT MISAPPROPRIATION OF FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 206405 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SUPPORT ORGANIZATION'S MISSION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 206405 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THOMAS ERMACORA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CFO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TaxImposedAmt | 0 | 17546 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 206405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: IMPACT CUBED. GRANTEE ADDRESS: 441 SAXONY ROAD ENCINITAS, CA 92024. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 03/14/22. AMOUNT GIVEN: 44,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE GIVING BACK FUND. GRANTEE ADDRESS: 5101 SANTA MONICA BLVD LOS ANGELES, CA 90029. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 10/21/22. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 54,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66,826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 206,405. END OF YEAR AMOUNT: 206,405. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS ERMACORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122970400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FALKORA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALK |
| ReturnHeader/Filer/EIN | 0 | 475051725 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122970400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 741 MILDRED AVENUE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90291 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 AVENUE OF THE AMERICAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122970400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA KIELCZEWSKI |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T10:43:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ERMACORA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,846
- Liabilities
- $206,405
- Net assets
- -$127,559
- Revenue
- $111,664
- Expenses
- $57,312
- Net income
- $54,352