Civic Intelligence

Nonprofit Enterprise and Self-Sustainability Team Inc.

990 • Fiscal year 2019 • EIN 52-2018791

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

5917 Jordan AvenueEl Cerrito, CA 94530

(503) 704-9195

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$128,141

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,400,447

Up $918,330 (+62%) from 2018

Net Assets

Up

$1,451,871

Up $306,042 (+27%) from 2018

Liabilities

Up

$948,576

Up $612,288 (+182%) from 2018

Revenue

Down

$1,779,086

Down $244,534 (-12%) from 2018

Expenses

Down

$1,602,133

Down $147,806 (-8.4%) from 2018

Net Income

Down

$176,953

Down $96,728 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,753,461Liabilities 2011: $215,178Net Assets 2011: $1,538,2832011Assets 2012: $1,498,582Liabilities 2012: $454,910Net Assets 2012: $1,043,6722012Assets 2013: $1,974,490Liabilities 2013: $764,771Net Assets 2013: $1,209,7192013Assets 2014: $1,061,198Liabilities 2014: $127,852Net Assets 2014: $933,3462014Assets 2015: $1,637,803Liabilities 2015: $451,945Net Assets 2015: $1,185,8582015Assets 2016: $836,768Liabilities 2016: $219,443Net Assets 2016: $617,3252016Assets 2017: $1,135,503Liabilities 2017: $263,355Net Assets 2017: $872,1482017Assets 2018: $1,482,117Liabilities 2018: $336,288Net Assets 2018: $1,145,8292018Assets 2019: $2,400,447Liabilities 2019: $948,576Net Assets 2019: $1,451,8712019Assets 2020: $3,968,894Liabilities 2020: $1,369,730Net Assets 2020: $2,599,1642020Assets 2021: $5,759,857Liabilities 2021: $1,860,318Net Assets 2021: $3,899,5392021Assets 2022: $7,429,191Liabilities 2022: $2,905,207Net Assets 2022: $4,523,9842022Assets 2023: $11,908,162Liabilities 2023: $5,457,735Net Assets 2023: $6,450,4272023Assets 2024: $14,115,895Liabilities 2024: $7,571,568Net Assets 2024: $6,544,3272024

Highlighted filing

2019

Assets$2,400,447
Liabilities$948,576
Net Assets$1,451,871

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,348,1142011Expenses 2012: $3,802,8712012Revenue 2013: $3,131,407Expenses 2013: $2,965,360Net Income 2013: $166,0472013Revenue 2014: $2,516,205Expenses 2014: $2,792,578Net Income 2014: -$276,3732014Revenue 2015: $2,236,685Expenses 2015: $1,984,173Net Income 2015: $252,5122015Revenue 2016: $2,040,759Expenses 2016: $2,609,292Net Income 2016: -$568,5332016Revenue 2017: $2,238,047Expenses 2017: $1,983,224Net Income 2017: $254,8232017Revenue 2018: $2,023,620Expenses 2018: $1,749,939Net Income 2018: $273,6812018Revenue 2019: $1,779,086Expenses 2019: $1,602,133Net Income 2019: $176,9532019Revenue 2020: $2,676,185Expenses 2020: $1,528,892Net Income 2020: $1,147,2932020Revenue 2021: $3,575,887Expenses 2021: $2,275,512Net Income 2021: $1,300,3752021Revenue 2022: $3,496,265Expenses 2022: $2,871,820Net Income 2022: $624,4452022Revenue 2023: $5,784,266Expenses 2023: $3,857,823Net Income 2023: $1,926,4432023Revenue 2024: $4,766,420Expenses 2024: $4,672,520Net Income 2024: $93,9002024

Highlighted filing

2019

Revenue$1,779,086
Expenses$1,602,133
Net Income$176,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,779,086
Mission and Program Overview

Mission

Nesst invests in social enterprises that generate dignified jobs for people most in need. Nesst uses an engaged approach providing tailored financing and one-on-one business development support to social entrepreneurs in emerging markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$684,436$1,396,697▲ $712,261
Other Notes and Loans Receivable, Net$496,507$631,416▲ $134,909
Accounts Receivable$228,678$320,063▲ $91,385
Land, Buildings, and Equipment, Net$11,599$10,752▼ $847
Pledges and Grants Receivable$9,868$0▼ $9,868
Prepaid Expenses and Deferred Charges$8,968$6,174▼ $2,794
Total Assets$1,482,117$2,400,447▲ $918,330
Other Assets Total$42,061$35,345▼ $6,716
Liabilities
Unsecured Notes Loans Payable$236,769$835,966▲ $599,197
Accounts Payable and Accrued Expenses$99,519$102,610▲ $3,091
Deferred Revenue-$10,000-
Total Liabilities$336,288$948,576▲ $612,288
Net Assets / Fund Balance
Net Assets With Donor Restrictions$922,603$1,155,090▲ $232,487
Net Assets Without Donor Restrictions$223,226$296,781▲ $73,555
Total Net Assets Fund Balance$1,145,829$1,451,871▲ $306,042
Total Liabilities and Net Assets / Fund Balance$1,482,117$2,400,447▲ $918,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,752$11,110$21,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole EtchartCo-founder & Co-CEOFT$118,632$9,509$128,141
Loic ComolliCo-CEOFT$96,667$8,122$104,789

Board Members and Trustees

NameTitle
Bret RosenPresident/chair
Brian WardropBoard Member
David YorkBoard Member
Edwin GutierrezBoard Member
Irina Anghel-enescuBoard Member
Mervyn DaviesBoard Member
Nicolas DuleroyBoard Member
Geoffrey HamlinBoard Member (eff 10/19)
Pascal VirnanicBoard Member (thru 11/19)
Brett HamsikSecretary
Johanna PosadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,449
Program Service Revenue
$186,052
Investment Income
$10,301
Other Revenue
$-13,716
All Other Contributions
$1,519,444
Change in Net Assets
$176,953

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$10,500Appraisal
Total Noncash Contributions1$10,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,327
Other Expenses$656,620
Grants and Similar Amounts Paid$137,186
Total Fundraising Expense$120,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,702$13,249$94,446$575,397
Fees for Services Other$371,122$4,536$848$376,506
Current Officers, Directors, Trustees, and Key Employees$181,434$51,496-$232,930
Foreign Grants$137,186--$137,186
Travel$45,274$29$14,485$59,788
Occupancy$44,058$12,395$440$56,893
Fees for Services Accounting-$43,234-$43,234
Office Expenses$16,989$6,280$447$23,716
Fees for Services Legal$18,304$2,504-$20,808
All Other Expenses$14,065$3,483$107$17,655
Other Expenses$9,700-$7,284$16,984
Information Technology$14,467$1,399$262$16,128
Interest-$10,977-$10,977
Conferences and Meetings$6,911$51$2,427$9,389
Depreciation Depletion$4,250--$4,250
Advertising$221$32$39$292
Total Functional Expenses$1,331,683$149,665$120,785$1,602,133
International Activity

International Summary

Offices
5
Employees
15
Spending
$1,074,204

International Compliance

Foreign grant records maintained
No
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 AmericaProgram Services and Grants to Recipients Located in RegionDevelopment of Social Enterprise, Including Planning, Start-up, Improving Management Effectiveness, Operations, and Providing Assistance in Attracting Start-up or Growth Capital.26$728,494
Europe (including Iceland & Greenland)Program Services and Grants to Recipients Located in RegionDevelopment of Social Enterprise, Including Planning, Start-up, Improving Management Effectiveness, Operations, and Providing Assistance in Attracting Start-up or Growth Capital.39$345,710
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors receives a final copy of the 990 prior to filing the return.

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

All board members are required to sign the nesst conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The ceos' salaries are reviewed every year by the executive committee (chair, secretary, treasurer) by researching and reviewing external benchmarking data that documents compensation levels and benefits for similarly qualified individuals in comparable positions. The data may be obtained by irs form 990 filings of similar organizations, documented telephone calls to other nonprofit oganizations, or studies by independent sources. A recommendation is then made to the full board to approve ceos' compensation and the approval and details of how the board reached its decision is documented in the minutes. Independence is achieved as the chair of the board of directors is a volunteer, is not compensated by nesst, inc., and operates independently without undue influence from either ceo. The executive committee members are not employees and have no relatives who work for nesst, inc. Which could present a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are available to the public upon written request. The organizations's financial statements are available on their website.

Filing and Contact Details

Filer

Filer Name
Nonprofit Enterprise and Self-
EIN
52-2018791
Phone
5037049195
Address
5917 JORDAN AVENUE, EL CERRITO, CA 94530

Signing Officer

Name
Loic Comolli
Title
Co-CEO
Phone
5037049195
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loic Comolli
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
69

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 46,890. Management and general expenses 4,536. Fundraising expenses 848. Total expenses 52,274. Contractors: program service expenses 324,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 324,232.

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART III, LINE 4:

The organization accepts donations of art for the purpose of financial gain and does not intend to hold the donations for public exhibition, education, or research. The funds received from the sale of the donations will be used for general operations in furtherance of the organization's exempt purpose.

PART X, LINE 2:

The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3) and the california franchise tax board under section 23701(d). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (EFF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-FOUNDER & CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt077005
IRS990/GrantAmt089500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01779086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0262
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01399
IRS990/InformationTechnologyGrp/ProgramServicesAmt014467
IRS990/InformationTechnologyGrp/TotalAmt016128
IRS990/InterestGrp/ManagementAndGeneralAmt010977
IRS990/InterestGrp/TotalAmt010977
IRS990/InvestmentIncomeGrp/ExclusionAmt010301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010752
IRS990/LandBldgEquipCostOrOtherBssAmt021862
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NESST INVESTS IN SOCIAL ENTERPRISES THAT GENERATE DIGNIFIED JOBS FOR PEOPLE MOST IN NEED. NESST USES AN ENGAGED APPROACH PROVIDING TAILORED FINANCING AND ONE-ON-ONE BUSINESS DEVELOPMENT SUPPORT TO SOCIAL ENTREPRENEURS IN EMERGING MARKETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01145829
IRS990/NetAssetsOrFundBalancesEOYAmt01451871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296781
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0440
IRS990/OccupancyGrp/ManagementAndGeneralAmt012395
IRS990/OccupancyGrp/ProgramServicesAmt044058
IRS990/OccupancyGrp/TotalAmt056893
IRS990/OfficeExpensesGrp/FundraisingAmt0447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06280
IRS990/OfficeExpensesGrp/ProgramServicesAmt016989
IRS990/OfficeExpensesGrp/TotalAmt023716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042061
IRS990/OtherAssetsTotalGrp/EOYAmt035345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES & PHOTOG
IRS990/OtherExpensesGrp/FundraisingAmt07284
IRS990/OtherExpensesGrp/ProgramServicesAmt09700
IRS990/OtherExpensesGrp/TotalAmt016984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-13716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13716
IRS990/OtherRevenueTotalAmt0-13716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0496507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0631416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06174
IRS990/PrincipalOfficerNm0LOIC COMOLLI
IRS990/PriorPeriodAdjustmentsAmt0129089
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0SELF FINANCING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186052
IRS990/ProgSrvcAccomActy2Grp/Desc0NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN POLAND THAT PROVIDE INCOME-GENERATION AND EMPLOYMENT OPPORTUNITIES TO MARGINALIZED GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169347
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014999
IRS990/ProgSrvcAccomActy3Grp/Desc0NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN HUNGARY THAT PROVIDE INCOME-GENERATION AND EMPLOYMENT OPPORTUNITIES TO MARGINALIZED GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146536
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NESST PROVIDES CAPACITY BUILDING SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN CENTRAL EUROPE AND LATIN AMERICA TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT. NESST ALSO DEVELOPS AND DISSEMINATES CASE STUDIES, LEGAL RESEARCH AND PUBLICATIONS ABOUT SOCIAL ENTERPRISE DEVELOPMENT AND ORGANIZES FORUMS AND OTHER EVENTS TO PROMOTE THIS ISSUE AMONG SOCIAL ENTREPRENEURS, ACADEMICS, DONORS, AND POLICY-MAKERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377654
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01745241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0354188
IRS990/PYInvestmentIncomeAmt0-727
IRS990/PYOtherExpensesAmt0538418
IRS990/PYOtherRevenueAmt0-19479
IRS990/PYProgramServiceRevenueAmt0298585
IRS990/PYRevenuesLessExpensesAmt0273681
IRS990/PYSalariesCompEmpBnftPaidAmt0857333
IRS990/PYTotalExpensesAmt01749939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02023620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOREIGN CURRENCY GAIN LOSS - 2015 AMOUNT: $ -72,160. 2016 AMOUNT: $ -2,504. 2017 AMOUNT: $ 10,034. 2018 AMOUNT: $ -19,479. 2019 AMOUNT: $ -13,716.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01933929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02029268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08719220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01685378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-13716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-19479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-72160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-97825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58960
IRS990ScheduleA/PublicSupportPY170Pct00.58700
IRS990ScheduleA/PublicSupportTotal170Amt05099550
IRS990ScheduleA/SubstantialContributorsTotAmt03619670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01606949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01745241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01933929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02029268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08719220
IRS990ScheduleA/TotalSupportAmt08648478
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0FINANCIAL GAIN
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt031500
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021862
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS DONATIONS OF ART FOR THE PURPOSE OF FINANCIAL GAIN AND DOES NOT INTEND TO HOLD THE DONATIONS FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. THE FUNDS RECEIVED FROM THE SALE OF THE DONATIONS WILL BE USED FOR GENERAL OPERATIONS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$7.57$6.54$4.77$4.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.9$5.46$6.45$5.78$3.86$1.93
2022Detailed filing. Detailed filing data is available for this year.$7.43$2.91$4.52$3.50$2.87$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.76$1.86$3.90$3.58$2.28$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.37$2.60$2.68$1.53$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.95$1.45$1.78$1.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.34$1.15$2.02$1.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.87$2.24$1.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$2.04$2.61$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.45$1.19$2.24$1.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$2.52$2.79$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.76$1.21$3.13$2.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.45$1.04$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.22$1.54$3.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits