Civic Intelligence

Worknet Inc.

990 • Fiscal year 2016 • EIN 52-2267430

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization ProfileN/A
1130 N Nimitz No B-224Honolulu, HI 96817

(808) 841-6665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$80,005

Up $57,858 (+261%) from 2015

Net Assets

Up

-$34,972

Up $14,748 (+30%) from 2015

Liabilities

Up

$114,977

Up $43,110 (+60%) from 2015

Revenue And Expenses

Revenue

Up

$286,705

Up $102,036 (+55%) from 2015

Expenses

Up

$271,957

Up $56,094 (+26%) from 2015

Net Income

Up

$14,748

Up $45,942 (+147%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $20,538Liabilities 2010: $8,663Net Assets 2010: $11,8752010Assets 2011: $17,168Liabilities 2011: $16,951Net Assets 2011: $2172011Assets 2012: $56,089Liabilities 2012: $27,192Net Assets 2012: $28,8972012Assets 2013: $8,403Liabilities 2013: $44,443Net Assets 2013: -$36,0402013Assets 2014: $12,601Liabilities 2014: $31,127Net Assets 2014: -$18,5262014Assets 2015: $22,147Liabilities 2015: $71,867Net Assets 2015: -$49,7202015Assets 2016: $80,005Liabilities 2016: $86,066Net Assets 2016: -$6,0612016Assets 2016: $80,005Liabilities 2016: $114,977Net Assets 2016: -$34,9722016Assets 2017: $20,068Liabilities 2017: $135,352Net Assets 2017: -$115,2842017Assets 2018: $6,960Liabilities 2018: $173,288Net Assets 2018: -$166,3282018Assets 2019: $12,844Liabilities 2019: $179,075Net Assets 2019: -$166,2312019Assets 2020: $31,073Liabilities 2020: $227,827Net Assets 2020: -$196,7542020Assets 2021: $11,536Liabilities 2021: $224,130Net Assets 2021: -$212,5942021Assets 2022: $24,012Liabilities 2022: $203,073Net Assets 2022: -$179,0612022Assets 2023: $35,406Liabilities 2023: $201,322Net Assets 2023: -$165,9162023Assets 2024: $16,798Liabilities 2024: $254,885Net Assets 2024: -$238,0872024

Highlighted filing

2016

Assets$80,005
Liabilities$114,977
Net Assets-$34,972
Open 2016 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $277,4742010Expenses 2011: $271,2622011Expenses 2012: $292,0952012Revenue 2013: $189,492Expenses 2013: $254,429Net Income 2013: -$64,9372013Revenue 2014: $244,009Expenses 2014: $226,495Net Income 2014: $17,5142014Revenue 2015: $184,669Expenses 2015: $215,863Net Income 2015: -$31,1942015Revenue 2016: $315,616Expenses 2016: $271,957Net Income 2016: $43,6592016Revenue 2016: $286,705Expenses 2016: $271,957Net Income 2016: $14,7482016Revenue 2017: $107,081Expenses 2017: $187,393Net Income 2017: -$80,3122017Revenue 2018: $98,738Expenses 2018: $149,782Net Income 2018: -$51,0442018Revenue 2019: $175,388Expenses 2019: $166,706Net Income 2019: $8,6822019Revenue 2020: $111,542Expenses 2020: $166,063Net Income 2020: -$54,5212020Revenue 2021: $115,398Expenses 2021: $163,944Net Income 2021: -$48,5462021Revenue 2022: $131,536Expenses 2022: $120,163Net Income 2022: $11,3732022Revenue 2023: $128,516Expenses 2023: $115,369Net Income 2023: $13,1472023Revenue 2024: $53,711Expenses 2024: $125,882Net Income 2024: -$72,1712024

Highlighted filing

2016

Revenue$286,705
Expenses$271,957
Net Income$14,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$286,705
Mission and Program Overview

Mission

Organization delivers employment training services, vocational rehabilitational services, life skills training services, and essential support services such as transportation, housing, substance abuse treatment, and/or job placement, especially designed to assist those in medical recovery, recently de-institutionalized,homeless, or in mid-career transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$64,240$77,820▲ $13,580
Cash and Non-Interest-Bearing Accounts$7,707$72,277▲ $64,570
Land, Buildings, and Equipment, Net$2,424$1,819▼ $605
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-49,720$-34,972▲ $14,748
Total Assets$22,147$80,005▲ $57,858
Other Assets Total$12,016$5,909▼ $6,107
Liabilities
Other Liabilities$4,293$37,157▲ $32,864
Accounts Payable and Accrued Expenses$3,334$0▼ $3,334
Total Liabilities$71,867$114,977▲ $43,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$-49,720$-34,972▲ $14,748
Total Liabilities and Net Assets / Fund Balance$22,147$80,005▲ $57,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,819$10,391$12,210
Other Assets Org$5,537--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles B WilliamsPresident/directorFT$72,000$72,000

Board Members and Trustees

NameTitle
Gene Davis DescalziVice-president/director
Lee RombaoaDirector
Ruby MenonSeretary-treasuruer/dirctr
Revenue and Support

Revenue Composition

Contributions and Grants
$58,025
Program Service Revenue
$228,680
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,025
Change in Net Assets
$14,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,881
Other Expenses$95,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,451--$80,451
Current Officers, Directors, Trustees, and Key Employees$64,080$7,920-$72,000
Occupancy$22,632$11,185-$33,817
Payroll Taxes$11,448$1,415-$12,863
Other Employee Benefits$10,295$1,272-$11,567
Insurance$6,787$839-$7,626
All Other Expenses$5,863$1,470-$7,333
Office Expenses$4,033$2,689-$6,722
Other Expenses$5,214$15,332-$5,214
Interest$1,341$1,460-$2,801
Fees for Services Other$2,185$270-$2,455
Depreciation Depletion$89$516-$605
Total Functional Expenses$227,589$44,368$0$271,957
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruby MenonWife of OfficerLoaned the Corporation Money for Working Capital Purposes.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,240$77,820▲ $13,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Wages$28,911
Citi Credit Card$8,246
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“President and secretary treasurer are married.”

Form 990, Part VI, Section A, Line 8A

“Board of directors at a documented meeting reviews the 990 before filing.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can act on behalf of the governing body.”

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

“Board reviewed the return before filing. Copy supplied by email or review in office.”

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

“Each officer/director reports annually of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Organization provides access to it's public documents, conflict of interest policy, and financial statements upon request at the organization office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Charles b williams - 3031-k niki st, honolulu, hi 96819. Gene davis descalzi - 583 kamoku st., apt 3303, honolulu, hi 96826. Ruby menon - 3031-k niki st, honolulu, hi 96819. Lee rombaoa - 583 kamoku st., apt 3303, honolulu, hi 96826.”

990 Part VIII Line 1F

“Overstated contributions and understated net wages.changed contributions to $40025 and net wages on balance sheet to $28911.00”

Filing and Contact Details

Filer

Filer Name
Worknet Inc
EIN
52-2267430
Phone
8088416665
Address
1130 N NIMITZ NO B-224, HONOLULU, HI 96817

Signing Officer

Name
Charles B Williams
Title
President
Phone
8089417771
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Williams
Formed
2000
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Accounting Management LLC
Address
55 MERCHANT ST STE 2015, HONOLULU, HI 96813
Preparer
John Trang
Phone
8085371212
Supplemental Narrative

Additional Explanations

Schedule B, Part 1 Line 1

“Changed contributor's amount to $40025.”

990 Schedule A Part III Line 1E

“Changed conributions to $40025.00.”

990 PART X LINE 23 CHANGED TO $28911

“Changed liabilities to reflect decrease in contributions - net wages $28911.00.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207650
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/OtherAssetsOrgGrp/BookValueAmt0372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO EMPLOYEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITI CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05909
IRS990ScheduleD/TotalLiabilityAmt037157
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHAS WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ASSURED IMPROVEMENT MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUBY MENON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER SHARE HOLDER IS PRESIDENT OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED THE CORPORATION MONEY FOR WORKING CAPITAL PURPOSES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOANED CORPORATION WORKING CAPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2AND DONATED NET PAY TO CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118768
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt213568
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ASSURED IMPROVEMENT MANAGEMENT INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN TO CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL LOAN TO CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL LOAN TO CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RUBY MENON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1WIFE OF PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SHAREHOLDER OWNER IS PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt077820
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGED CONTRIBUTOR'S AMOUNT TO $40025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGED CONRIBUTIONS TO $40025.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND SECRETARY TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AT A DOCUMENTED MEETING REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWED THE RETURN BEFORE FILING. COPY SUPPLIED BY EMAIL OR REVIEW IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH OFFICER/DIRECTOR REPORTS ANNUALLY OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION PROVIDES ACCESS TO IT'S PUBLIC DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARLES B WILLIAMS - 3031-K NIKI ST, HONOLULU, HI 96819. GENE DAVIS DESCALZI - 583 KAMOKU ST., APT 3303, HONOLULU, HI 96826. RUBY MENON - 3031-K NIKI ST, HONOLULU, HI 96819. LEE ROMBAOA - 583 KAMOKU ST., APT 3303, HONOLULU, HI 96826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OVERSTATED CONTRIBUTIONS AND UNDERSTATED NET WAGES.CHANGED CONTRIBUTIONS TO $40025 AND NET WAGES ON BALANCE SHEET TO $28911.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHANGED LIABILITIES TO REFLECT DECREASE IN CONTRIBUTIONS - NET WAGES $28911.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE B, PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 SCHEDULE A PART III LINE 1E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990 PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990 PART X LINE 23 CHANGED TO $28911
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022147
IRS990/TotalAssetsEOYAmt080005
IRS990/TotalAssetsGrp/BOYAmt022147
IRS990/TotalAssetsGrp/EOYAmt080005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058025
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071867
IRS990/TotalLiabilitiesEOYAmt0114977
IRS990/TotalLiabilitiesGrp/BOYAmt071867
IRS990/TotalLiabilitiesGrp/EOYAmt0114977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227589
IRS990/TotalProgramServiceRevenueAmt0228680
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 N NIMITZ NO B-224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,005
Liabilities
$114,977
Net assets
-$34,972
Revenue
$286,705
Expenses
$271,957
Net income
$14,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.55$2.38$0.54$1.26$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$2.01$1.66$1.29$1.15$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$2.03$1.79$1.32$1.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$2.24$2.13$1.15$1.64$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$2.28$1.97$1.12$1.66$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.79$1.66$1.75$1.67$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.73$1.66$0.99$1.50$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.20$1.35$1.15$1.07$1.87$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.86$0.06$3.16$2.72$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.15$0.35$2.87$2.72$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.72$0.50$1.85$2.16$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.19$2.44$2.26$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.44$0.36$1.89$2.54$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.29$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$2.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$2.77