Civic Intelligence

Ag Innovations Network

990 • Fiscal year 2021 • EIN 68-0462304

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileAGINNOVATIONS.ORG

View Organization Page

101 Morris Street 212Sebastopol, CA 95472

(707) 823-6111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,196

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

73%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$767,616

Up $272,831 (+55%) from 2020

Net Assets

Up

$542,861

Up $211,085 (+64%) from 2020

Liabilities

Up

$224,755

Up $61,746 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$1,402,423

Up $592,366 (+73%) from 2020

Expenses

Up

$1,194,648

Up $364,231 (+44%) from 2020

Net Income

Up

$207,775

Up $228,135 (+1121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $869,138Liabilities 2010: $16,703Net Assets 2010: $852,4352010Assets 2011: $828,375Liabilities 2011: $85,553Net Assets 2011: $742,8222011Assets 2012: $1,595,670Liabilities 2012: $110,409Net Assets 2012: $1,485,2612012Assets 2013: $2,163,581Liabilities 2013: $705,127Net Assets 2013: $1,458,4542013Assets 2014: $2,745,943Liabilities 2014: $775,496Net Assets 2014: $1,970,4472014Assets 2015: $3,144,141Liabilities 2015: $1,290,445Net Assets 2015: $1,853,6962015Assets 2016: $1,698,660Liabilities 2016: $963,961Net Assets 2016: $734,6992016Assets 2017: $617,264Liabilities 2017: $130,209Net Assets 2017: $487,0552017Assets 2018: $472,128Liabilities 2018: $142,311Net Assets 2018: $329,8172018Assets 2019: $436,798Liabilities 2019: $84,662Net Assets 2019: $352,1362019Assets 2020: $494,785Liabilities 2020: $163,009Net Assets 2020: $331,7762020Assets 2021: $767,616Liabilities 2021: $224,755Net Assets 2021: $542,8612021Assets 2022: $715,740Liabilities 2022: $253,181Net Assets 2022: $462,5592022Assets 2023: $482,177Liabilities 2023: $68,248Net Assets 2023: $413,9292023Assets 2024: $427,311Liabilities 2024: $50,773Net Assets 2024: $376,5382024

Highlighted filing

2021

Assets$767,616
Liabilities$224,755
Net Assets$542,861
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,951,995Expenses 2010: $1,686,888Net Income 2010: $265,1072010Expenses 2011: $1,791,1182011Expenses 2012: $2,844,5422012Revenue 2013: $3,561,816Expenses 2013: $3,168,758Net Income 2013: $393,0582013Revenue 2014: $3,295,848Expenses 2014: $3,994,889Net Income 2014: -$699,0412014Revenue 2015: $3,550,610Expenses 2015: $3,667,361Net Income 2015: -$116,7512015Revenue 2016: $1,784,120Expenses 2016: $2,903,117Net Income 2016: -$1,118,9972016Revenue 2017: $712,261Expenses 2017: $832,365Net Income 2017: -$120,1042017Revenue 2018: $476,201Expenses 2018: $633,439Net Income 2018: -$157,2382018Revenue 2019: $694,177Expenses 2019: $671,858Net Income 2019: $22,3192019Revenue 2020: $810,057Expenses 2020: $830,417Net Income 2020: -$20,3602020Revenue 2021: $1,402,423Expenses 2021: $1,194,648Net Income 2021: $207,7752021Revenue 2022: $1,482,847Expenses 2022: $1,563,149Net Income 2022: -$80,3022022Revenue 2023: $1,043,529Expenses 2023: $1,093,935Net Income 2023: -$50,4062023Revenue 2024: $1,145,988Expenses 2024: $1,183,379Net Income 2024: -$37,3912024

Highlighted filing

2021

Revenue$1,402,423
Expenses$1,194,648
Net Income$207,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,402,423
Mission and Program Overview

Mission

to assist agricultural and environmental organizations and enterprises, rural economic development agencies, and governments, through studies, plannings processes and education and/or promotional campaigns which add value to agriculture, protect natural resources, and enhance the sustainability of communities.

Ag innovations cultivates the ideas and actions needed for healthy farms, communities, and ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$241,793$434,151▲ $192,358
Cash and Non-Interest-Bearing Accounts$208,897$282,829▲ $73,932
Savings and Temporary Cash Investments$42,297$42,302▲ $5
Prepaid Expenses and Deferred Charges$1,798$7,834▲ $6,036
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$494,785$767,616▲ $272,831
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$62,664$115,749▲ $53,085
Deferred Revenue$20,145$108,556▲ $88,411
Unsecured Notes Loans Payable$80,200--
Other Liabilities-$450-
Total Liabilities$163,009$224,755▲ $61,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,360$542,861▲ $268,501
Net Assets With Donor Restrictions$57,416--
Total Net Assets Fund Balance$331,776$542,861▲ $211,085
Total Liabilities and Net Assets / Fund Balance$494,785$767,616▲ $272,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,695$25,695
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve TaylorExecutive DirectorFT$80,196$80,196

Board Members and Trustees

NameTitle
Brian LeahyPresident
Amy WolfeDirector
Angelina CejaDirector
John ParodiDirector
charlotte MitchellDirector
Lucas PatzekSecretary
Stephen HohenriederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,956
Program Service Revenue
$1,129,367
Investment Income
$100
Other Revenue
$0
All Other Contributions
$125,087
Change in Net Assets
$207,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,980
Other Expenses$351,668
Total Fundraising Expense$33,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,297$82,301$24,512$616,110
Fees for Services Accounting$87,891$16,019$2,349$106,259
Fees for Services Other$76,253$10,364$1,519$88,482
Other Employee Benefits$72,984$13,302$1,951$88,237
Current Officers, Directors, Trustees, and Key Employees$68,167$12,029-$80,196
Occupancy$60,504$11,028$1,617$73,149
Payroll Taxes$47,022$10,574$841$58,437
Fees for Services Legal$16,360$2,982$438$19,780
Insurance-$2,785-$2,785
Other Expenses$2,474$20,028-$2,474
All Other Expenses$2,329--$2,329
Interest-$307-$307
Travel$277$-110-$167
Conferences and Meetings$86--$86
Total Functional Expenses$979,466$181,609$33,227$1,194,648
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to customer$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Director reviews the tax return with the CPA who prepares it. The board reviews the return before it is filed.”

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

“annually the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in.”

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

“the board of directors review and determine the Executive Director's compensation package by considering the organization's financial health, budget and comparable compensation packages at similar local organizations.”

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

“The Executive Director researches and proposes compensation packages for all employees. the board of directors reviews and approves these packages as part of the annual budget process.”

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

“the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contact information therein. in addition the organization's tax return is available at guide star web site.”

Filing and Contact Details

Filer

Filer Name
Ag Innovations Network
EIN
68-0462304
Phone
7078236111
Address
101 MORRIS STREET 212, SEBASTOPOL, CA 95472

Signing Officer

Name
Genevieve Taylor
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Taylor
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
110

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Deferred rev adj = -$75446”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Forgiveness = $80200”

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IRS990/Desc0ROUNDTABLES, COLLABORATIVES, AND MULTI-STAKEHOLDER CONVENINGSCRAE: Ag Innovations facilitated a series of roundtable discussions in the CA Roundtable on Agriculture and the Environment (CRAE) to strengthen collaboration to improve stewardship of working lands and a systems-exploration of the challenges related to agricultural viability given new groundwater regulations, climate change, and market forces.Groundwater Leadership Forum: Ag Innovations facilitates the Groundwater Leadership Forum, a group working to make collective impact around the Sustainable Groundwater Management Act (SGMA). This effort was supported by the Water Foundation. They have undertaken a systems level evaluation process of SGMA, and are planning for collective action that will help SGMA more effectively achieve its goals. This includes increasing alignment, collaboration, and cohesion between environmental justice groups and conservation groups working on water issues in California. Because of this collaboration, the GLF was awarded a grant from the Department of Water Resources (DWR) of $2 million to support technical assistance to support the inclusion of drinking water and the environment in groundwater management actions; the execution of this grant continues into 2022. In addition to this, in 2021 the GLF submitted comment letters on 64 final GSPs in high and medium priority basins. In summary, the GLF has conducted the most comprehensive review of SGMA to date, and in this process has become a trusted and known resource for agencies. California Water Action Collaborative: Ag Innovations facilitated the CA Water Action Collaborative, using systems thinking to support water stewardship and restoration in CA between corporations and non-governmental organizations. It also learned from experts about policy and issues facing water supply and stewardship in CA, and worked on issues related to SGMA, measuring collective impact on water stewardship. It facilitates working groups in three regions of California, including the Bay Area, the South Coast, and the San Joaquin Valley region, in order to foster collaborative project investments. It also continued an exploration of social equity applied to water stewardship in California.Tulare Basin Watershed Network: Ag Innovations continued to facilitate a collaborative network in the Tulare Basin focused on connecting resource management agencies, non-governmental organizations, land managers, tribal entities, and others on innovative, collaborative action around watershed stewardship.Sustainable Pest Management Working Group: Ag Innovations began to facilitate the CA Department of Regulations Safe and Sustainable Pest Management Working Group, which will continue through 2022. Using a systems approach, the Work Group and Urban Subgroup identified strategic points and priorities for advancing sustainable pest management.PUBLIC ENGAGEMENT:Solano SGMA: Ag Innovations facilitated collaboration between five groundwater sustainability agencies in the Solano Subbasin, and led public engagement to understand the interests and needs of beneficial users of groundwater in developing a groundwater sustainability plan.Ag Innovations facilitated the Farm to School Vision process, led by the Farm to Fork Program at CDFA and First Partner Jennifer Newsoms Working Group to develop recommendations for CDFAs Farm to School program. This led to the engagement with over 200 community partners and leaders; the development of a plan that was used to bring in funds for farm to school programming in CA; and led to solutions that spanned nutrition, farming, school site services, racial equity, and more.Ag Innovations facilitated environmental justice outreach and a community benefits program for the Delta Conveyance Project (DCP). Through grassroots efforts Ag Innovations has outreached to 1735 Delta residents, attending 17 community events, and given presentations to 9 community based organizations to inform residents about the lat
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025695
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0147869
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AG INNOVATIONS CULTIVATES THE IDEAS AND ACTIONS NEEDED FOR HEALTHY FARMS, COMMUNITIES, AND ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331776
IRS990/NetAssetsOrFundBalancesEOYAmt0542861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01617
IRS990/OccupancyGrp/ManagementAndGeneralAmt011028
IRS990/OccupancyGrp/ProgramServicesAmt060504
IRS990/OccupancyGrp/TotalAmt073149
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt04754
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088237
IRS990/OtherExpensesGrp/Desc0billable expenses
IRS990/OtherExpensesGrp/Desc1General and Administration exp
IRS990/OtherExpensesGrp/Desc2professional development
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020028
IRS990/OtherExpensesGrp/ProgramServicesAmt031646
IRS990/OtherExpensesGrp/ProgramServicesAmt14176
IRS990/OtherExpensesGrp/ProgramServicesAmt22474
IRS990/OtherExpensesGrp/TotalAmt031646
IRS990/OtherExpensesGrp/TotalAmt120028
IRS990/OtherExpensesGrp/TotalAmt24176
IRS990/OtherExpensesGrp/TotalAmt32474
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010574
IRS990/PayrollTaxesGrp/ProgramServicesAmt047022
IRS990/PayrollTaxesGrp/TotalAmt058437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07834
IRS990/PrincipalOfficerNm0Genevieve Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Projects
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198942
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251645
IRS990/PYProgramServiceRevenueAmt0611115
IRS990/PYRevenuesLessExpensesAmt0-20360
IRS990/PYSalariesCompEmpBnftPaidAmt0578772
IRS990/PYTotalExpensesAmt0830417
IRS990/PYTotalRevenueAmt0810057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01113038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01169951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169951
IRS990ScheduleA/TotalSupportAmt01170062
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/EquipmentGrp/DepreciationAmt025695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to customer
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the tax return with the CPA who prepares it. The board reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annually the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors review and determine the Executive Director's compensation package by considering the organization's financial health, budget and comparable compensation packages at similar local organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director researches and proposes compensation packages for all employees. the board of directors reviews and approves these packages as part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contact information therein. in addition the organization's tax return is available at guide star web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred rev adj = -$75446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP Forgiveness = $80200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494785
IRS990/TotalAssetsEOYAmt0767616
IRS990/TotalAssetsGrp/BOYAmt0494785
IRS990/TotalAssetsGrp/EOYAmt0767616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272956
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163009
IRS990/TotalLiabilitiesEOYAmt0224755
IRS990/TotalLiabilitiesGrp/BOYAmt0163009
IRS990/TotalLiabilitiesGrp/EOYAmt0224755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542861
IRS990/TotalProgramServiceExpensesAmt0979466
IRS990/TotalProgramServiceRevenueAmt01129367
IRS990/TotalReportableCompFromOrgAmt080196
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01402423
IRS990/TotalVolunteersCnt0110

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,616
Liabilities
$224,755
Net assets
$542,861
Revenue
$1,402,423
Expenses
$1,194,648
Net income
$207,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.15$1.18$0.04
2023Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.04$1.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$1.48$1.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.54$1.40$1.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$0.81$0.83$0.02
2019Summary only. Only limited summary data is available for this year.$0.44$0.08$0.35$0.69$0.67$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.33$0.48$0.63$0.16
2017Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$0.71$0.83$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.96$0.73$1.78$2.90$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.29$1.85$3.55$3.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.78$1.97$3.30$3.99$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.46$3.56$3.17$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.49$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$1.79
2010Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$1.95$1.69$0.27