Civic Intelligence

Sunburst Projects

990 • Fiscal year 2019 • EIN 68-0239282

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profilewww.sunburstprojects.org

View Organization Page

PO Box 15121Sacramento, CA 95851

(916) 440-0889

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,345

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$144,849

Down $18,928 (-12%) from 2018

Net Assets

Down

-$82,466

Down $77,437 (-1540%) from 2018

Liabilities

Up

$227,315

Up $58,509 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$821,042

Down $34,134 (-4.0%) from 2018

Expenses

Up

$898,479

Up $54,638 (+6.5%) from 2018

Net Income

Down

-$77,437

Down $88,772 (-783%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $94,558Liabilities 2011: $84,538Net Assets 2011: $10,0202011Assets 2012: $89,176Liabilities 2012: $159,120Net Assets 2012: -$69,9442012Assets 2013: $67,493Liabilities 2013: $186,705Net Assets 2013: -$119,2122013Assets 2014: $90,925Liabilities 2014: $278,870Net Assets 2014: -$187,9452014Assets 2015: $127,615Liabilities 2015: $272,345Net Assets 2015: -$144,7302015Assets 2016: $126,267Liabilities 2016: $273,816Net Assets 2016: -$147,5492016Assets 2017: $176,723Liabilities 2017: $193,087Net Assets 2017: -$16,3642017Assets 2018: $163,777Liabilities 2018: $168,806Net Assets 2018: -$5,0292018Assets 2019: $144,849Liabilities 2019: $227,315Net Assets 2019: -$82,4662019Assets 2020: $420,570Liabilities 2020: $343,707Net Assets 2020: $76,8632020Assets 2021: $509,651Liabilities 2021: $268,894Net Assets 2021: $240,7572021Assets 2022: $1,810,753Liabilities 2022: $1,411,761Net Assets 2022: $398,9922022Assets 2023: $1,890,403Liabilities 2023: $1,435,389Net Assets 2023: $455,0142023Assets 2024: $2,338,304Liabilities 2024: $1,780,264Net Assets 2024: $558,0402024

Highlighted filing

2019

Assets$144,849
Liabilities$227,315
Net Assets-$82,466
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $456,369Expenses 2011: $519,416Net Income 2011: -$63,0472011Revenue 2012: $457,566Expenses 2012: $537,530Net Income 2012: -$79,9642012Revenue 2013: $526,073Expenses 2013: $575,341Net Income 2013: -$49,2682013Revenue 2014: $605,021Expenses 2014: $673,754Net Income 2014: -$68,7332014Revenue 2015: $765,784Expenses 2015: $722,569Net Income 2015: $43,2152015Revenue 2016: $848,240Expenses 2016: $851,059Net Income 2016: -$2,8192016Revenue 2017: $985,972Expenses 2017: $854,787Net Income 2017: $131,1852017Revenue 2018: $855,176Expenses 2018: $843,841Net Income 2018: $11,3352018Revenue 2019: $821,042Expenses 2019: $898,479Net Income 2019: -$77,4372019Revenue 2020: $1,062,081Expenses 2020: $902,752Net Income 2020: $159,3292020Revenue 2021: $1,322,214Expenses 2021: $1,158,320Net Income 2021: $163,8942021Revenue 2022: $2,000,494Expenses 2022: $1,842,259Net Income 2022: $158,2352022Revenue 2023: $2,214,360Expenses 2023: $2,158,338Net Income 2023: $56,0222023Revenue 2024: $2,701,195Expenses 2024: $2,598,169Net Income 2024: $103,0262024

Highlighted filing

2019

Revenue$821,042
Expenses$898,479
Net Income-$77,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$837,156
Mission and Program Overview

Mission

Sunburst Projects serves the needs of the HIV/AIDS community through compassionate care and services.

Sunburst Projects promotes health, wellness and social justice through services that strengthen and empower individuals, families, and communities to ensure those living with HIV/AIDS reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$126,828$118,440▼ $8,388
Loans From Officers Directors$53,895$42,383▼ $11,512
Prepaid Expenses and Deferred Charges$6,813$9,730▲ $2,917
Land, Buildings, and Equipment, Net$7,957$7,958▲ $1
Accounts Receivable$12,977$7,521▼ $5,456
Cash and Non-Interest-Bearing Accounts$9,202$1,200▼ $8,002
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$163,777$144,849▼ $18,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,911$184,932▲ $70,021
Total Liabilities$168,806$227,315▲ $58,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,029$-82,466▼ $77,437
Total Net Assets Fund Balance$-5,029$-82,466▼ $77,437
Total Liabilities and Net Assets / Fund Balance$163,777$144,849▼ $18,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,958$19,407$27,365
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geri Brooks DeLaRosaExecutive DirectorFT$81,000$1,345$82,345

Board Members and Trustees

NameTitle
Brett Anderson SecretaryDirector
Cindy BrownDirector
Erik Olson PresidentDirector
Jake Bradley-Rowe TreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$761,678
Program Service Revenue
$65,754
Investment Income
$528
Other Revenue
$-6,918
All Other Contributions
$110,266
Change in Net Assets
$-77,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,156
Revenue Not Reported on Financial Statements
$-16,114
Revenue Not Reported on Form 990
$84,632
Other Revenue Adjustments
$-16,114
Total Revenue per Audited Statements
$921,788
Total Revenue per Form 990
$821,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,743
Other Expenses$322,736
Total Fundraising Expense$62,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,480$3,339$21,875$430,694
Current Officers, Directors, Trustees, and Key Employees$49,407$8,234$24,704$82,345
Occupancy$40,674$4,411$3,921$49,006
Fees for Services Accounting-$48,516-$48,516
Payroll Taxes$35,915$3,894$3,462$43,271
Office Expenses$23,157$1,931$1,774$26,862
Travel$24,450$411$357$25,218
Fees for Services Other$23,276$227$29$23,532
Advertising$3,324$361$17,179$20,864
Fees for Services Legal$17,185$2,500-$19,685
Other Employee Benefits$16,192$2,006$1,235$19,433
Interest$4$17,548$5$17,557
Other Expenses$9,828$11,768$2,486$9,828
Conferences and Meetings$6,814$436$753$8,003
Insurance$3,849$2,616$372$6,837
Depreciation Depletion$2,695$292$260$3,247
All Other Expenses$7,964$506$-15,654$-7,184
Total Functional Expenses$726,725$108,996$62,758$898,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,225
Expenses per Audited Statements$914,593
Total Expenses per Form 990$898,479
Expenses Not Reported on Form 990$84,632
Expenses Not Reported on Financial Statements$-16,114
Other Expense Adjustments$-16,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,920
Fundraising Direct Expenses$16,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faces$16,216$8,542$2,607$5,935
Comedy Show$8,000$7,641$1,016$6,625
Total Events$29,883$17,920$12,439$5,481
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
Loans from Officers, Directors, Trustees, and Key Employees$53,895$42,383▼ $11,512
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 5: Description of Material Diversion of Assets

“The Sunburst Projects Board of Directors has discovered evidence that indicates that certain donations intended for Sunburst Projects may have been diverted by a former employee to another entity. The Board of Directors terminated the employee in February 2020 for a variety of poor performance issues, including but limited to the alleged misappropriations. The estimated range of loss is between $23,644.24 and $24,644.24. The goal of the Board of Directors is to recoup the lost monies through a settlement process with the former employee.”

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

“The Executive Director and the Board of Directors review the 990 before it is filed. In addition, the Organization's tax preparer is available to answer questions from board members.”

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

“EO to review conflict and see if necessitates to discuss with board approval.”

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

“Board of Directors have an Annual Review performance and salary standard comparables from Fair Pay for Northern California NonProfits - Compensation and Benefits Survey to determine and approve the compensation of ED. This process last occurred in 2018.”

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

“Executive Director has an Annual Review performance and salary standard comparables from Fair Pay for Northern California NonProfits - Compensation and Benefits Survey to determine and approve the compensation of other officers and key employees. This process last occurred in 2018.”

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

“Sunburst Projects makes available to the public its governing documents and conflicts of interest policy upon request. The financial statements are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Sunburst Projects
EIN
68-0239282
Phone
9164400889
Address
PO Box 15121, Sacramento, CA 95851

Signing Officer

Name
Jake Bradley-Rowe
Title
Executive Director
Signed
2020-10-26

Organization Details

Principal Officer
Jake Bradley-Rowe
Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
100

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
388 Market Street Suite 1300, San Francisco, CA 94111
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Organization does not believe its financial statements include any material uncertain tax positions.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01806
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-82466
IRS990/NoncashContributionsAmt03450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03921
IRS990/OccupancyGrp/ManagementAndGeneralAmt04411
IRS990/OccupancyGrp/ProgramServicesAmt040674
IRS990/OccupancyGrp/TotalAmt049006
IRS990/OfficeExpensesGrp/FundraisingAmt01774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OfficeExpensesGrp/ProgramServicesAmt023157
IRS990/OfficeExpensesGrp/TotalAmt026862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019433
IRS990/OtherExpensesGrp/Desc0Childcare vouchers
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Other prgm. prod. costs
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt02486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011768
IRS990/OtherExpensesGrp/ProgramServicesAmt042644
IRS990/OtherExpensesGrp/ProgramServicesAmt12992
IRS990/OtherExpensesGrp/ProgramServicesAmt210875
IRS990/OtherExpensesGrp/ProgramServicesAmt39828
IRS990/OtherExpensesGrp/TotalAmt042644
IRS990/OtherExpensesGrp/TotalAmt117246
IRS990/OtherExpensesGrp/TotalAmt210875
IRS990/OtherExpensesGrp/TotalAmt39828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Loss on program contract
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-8830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106
IRS990/OtherRevenueTotalAmt0-8724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03894
IRS990/PayrollTaxesGrp/ProgramServicesAmt035915
IRS990/PayrollTaxesGrp/TotalAmt043271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09730
IRS990/PrincipalOfficerNm0Jake Bradley-Rowe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340 B Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065754
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Services - 2 residential youth leadership camps annually for HIV/AIDS youth, Quarterly social events and mental health youth group. Total Served: 100 youth
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016468
IRS990/PYInvestmentIncomeAmt0370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266040
IRS990/PYOtherRevenueAmt0219
IRS990/PYProgramServiceRevenueAmt0110150
IRS990/PYRevenuesLessExpensesAmt011335
IRS990/PYSalariesCompEmpBnftPaidAmt0561333
IRS990/PYTotalExpensesAmt0843841
IRS990/PYTotalRevenueAmt0855176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065754
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0From time to time, other income, which includes insurance policy dividends, is received during the course of performing the organization's tax-exempt function.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03434226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt03296910
IRS990ScheduleA/SubstantialContributorsTotAmt0137316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03434226
IRS990ScheduleA/TotalSupportAmt03442080
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/DonatedServicesAndUseFcltsAmt084632
IRS990ScheduleD/DonatedServicesUseFcltsAmt084632
IRS990ScheduleD/EquipmentGrp/BookValueAmt07958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027365
IRS990ScheduleD/ExpensesNotReportedAmt084632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16114
IRS990ScheduleD/ExpensesSubtotalAmt0914593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16114
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16114
IRS990ScheduleD/RevenueNotReportedAmt084632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16114
IRS990ScheduleD/RevenueSubtotalAmt0837156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Organization does not believe its financial statements include any material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07958
IRS990ScheduleD/TotalExpensesPerForm990Amt0898479
IRS990ScheduleD/TotalRevenuePerForm990Amt0821042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999225
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012439
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,849
Liabilities
$227,315
Net assets
-$82,466
Revenue
$821,042
Expenses
$898,479
Net income
-$77,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.78$0.56$2.70$2.60$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.44$0.46$2.21$2.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.41$0.40$2.00$1.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$1.32$1.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$1.06$0.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.08$0.82$0.90$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.01$0.86$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.02$0.99$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.15$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.27$0.14$0.77$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.28$0.19$0.61$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.19$0.12$0.53$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.16$0.07$0.46$0.54$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.46$0.52$0.06