Civic Intelligence

International Development Exchange

990 • Fiscal year 2023 • EIN 77-0071852

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

548 Market Street 62831San Francisco, CA 94104-5401

(415) 824-8384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,892,801

Up $159,906 (+0.6%) from 2022

Net Assets

Up

$28,178,884

Up $117,602 (+0.4%) from 2022

Liabilities

Up

$713,917

Up $42,304 (+6.3%) from 2022

Revenue And Expenses

Revenue

Down

$23,796,383

Down $1,404,112 (-5.6%) from 2022

Expenses

Up

$23,889,477

Up $10,193,960 (+74%) from 2022

Net Income

Down

-$93,094

Down $11,598,072 (-101%) from 2022

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2011: $54,831Liabilities 2011: $24,031Net Assets 2011: $30,8002011Assets 2012: $135,313Liabilities 2012: $93,633Net Assets 2012: $41,6802012Assets 2013: $38,719Liabilities 2013: $92,456Net Assets 2013: -$53,7372013Assets 2014: $87,277Liabilities 2014: $46,257Net Assets 2014: $41,0202014Assets 2015: $539,674Liabilities 2015: $84,232Net Assets 2015: $455,4422015Assets 2016: $4,844,235Liabilities 2016: $105,437Net Assets 2016: $4,738,7982016Assets 2017: $4,613,245Liabilities 2017: $276,463Net Assets 2017: $4,336,7822017Assets 2018: $5,910,558Liabilities 2018: $414,626Net Assets 2018: $5,495,9322018Assets 2019: $6,528,328Liabilities 2019: $249,113Net Assets 2019: $6,279,2152019Assets 2020: $83,111,013Liabilities 2020: $723,056Net Assets 2020: $82,387,9572020Assets 2021: $18,209,575Liabilities 2021: $1,045,811Net Assets 2021: $17,163,7642021Assets 2022: $28,732,895Liabilities 2022: $671,613Net Assets 2022: $28,061,2822022Assets 2023: $28,892,801Liabilities 2023: $713,917Net Assets 2023: $28,178,8842023Assets 2024: $63,311,041Liabilities 2024: $2,068,206Net Assets 2024: $61,242,8352024

Highlighted filing

2023

Assets$28,892,801
Liabilities$713,917
Net Assets$28,178,884

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2011: $563,084Expenses 2011: $775,933Net Income 2011: -$212,8492011Revenue 2012: $845,906Expenses 2012: $785,026Net Income 2012: $60,8802012Revenue 2013: $636,470Expenses 2013: $731,887Net Income 2013: -$95,4172013Revenue 2014: $1,017,740Expenses 2014: $922,983Net Income 2014: $94,7572014Revenue 2015: $2,032,114Expenses 2015: $1,617,692Net Income 2015: $414,4222015Revenue 2016: $6,581,293Expenses 2016: $2,359,696Net Income 2016: $4,221,5972016Revenue 2017: $4,193,988Expenses 2017: $4,669,023Net Income 2017: -$475,0352017Revenue 2018: $6,791,650Expenses 2018: $5,625,416Net Income 2018: $1,166,2342018Revenue 2019: $6,636,185Expenses 2019: $5,926,666Net Income 2019: $709,5192019Revenue 2020: $86,898,035Expenses 2020: $10,819,105Net Income 2020: $76,078,9302020Revenue 2021: $15,204,408Expenses 2021: $80,529,850Net Income 2021: -$65,325,4422021Revenue 2022: $25,200,495Expenses 2022: $13,695,517Net Income 2022: $11,504,9782022Revenue 2023: $23,796,383Expenses 2023: $23,889,477Net Income 2023: -$93,0942023Revenue 2024: $63,561,449Expenses 2024: $30,786,167Net Income 2024: $32,775,2822024

Highlighted filing

2023

Revenue$23,796,383
Expenses$23,889,477
Net Income-$93,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$24,124,497
Mission and Program Overview

Mission

Through our grant making program, thousand currents partners with organizations and movements led by women, youth and indigenous peoples in the global south that are creating lasting solutions to our shared global challenges. Our partners develop solutions that are innovative and impactful. They work to ensure their communities have access to healthy and locally grown food, are able to enjoy economic prosperity that generates wellbeing for all people, and live in a safe and healthy environment that supports abundant life.

We fund, connect, and walk alongside grassroots groups transforming their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,231,438$22,989,062▼ $1,242,376
Investments in Publicly Traded Securities$2,737,662$3,376,451▲ $638,789
Pledges and Grants Receivable$1,486,873$2,249,585▲ $762,712
Prepaid Expenses and Deferred Charges$28,307$155,809▲ $127,502
Savings and Temporary Cash Investments$246,446$121,894▼ $124,552
Land, Buildings, and Equipment, Net$2,169--
Total Assets$28,732,895$28,892,801▲ $159,906
Liabilities
Accounts Payable and Accrued Expenses$373,791$385,545▲ $11,754
Grants Payable$297,822$323,227▲ $25,405
Deferred Revenue-$5,145-
Total Liabilities$671,613$713,917▲ $42,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,812,216$21,144,340▼ $2,667,876
Net Assets With Donor Restrictions$4,249,066$7,034,544▲ $2,785,478
Total Net Assets Fund Balance$28,061,282$28,178,884▲ $117,602
Total Liabilities and Net Assets / Fund Balance$28,732,895$28,892,801▲ $159,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Solome LemmaExecutive DirectorFT$169,120$35,577$204,697
Jenesha De RiveraDirector of FinanceFT$129,189$26,096$155,285

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Wright Tremaine LLPLegal Services920 FIFTH AVENUE SUITE 3300, Seattle, WA 98104$121,743
Revenue and Support

Revenue Composition

Contributions and Grants
$23,462,148
Program Service Revenue
$50,000
Investment Income
$280,990
Other Revenue
$3,245
All Other Contributions
$23,462,148
Change in Net Assets
$-93,094

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$660,236Fair Market Value (FMV)
Total Noncash Contributions10$660,236-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,294,947
Salaries, Compensation, and Employee Benefits$3,748,527
Other Expenses$1,846,003
Total Fundraising Expense$1,046,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,577,946--$9,577,946
Grants to Domestic Orgs$8,717,001--$8,717,001
Other Salaries and Wages$1,578,810$611,387$569,058$2,759,255
Fees for Services Other$558,089$92,802$93,783$744,674
Current Officers, Directors, Trustees, and Key Employees$236,026$90,469$85,003$411,498
Other Employee Benefits$225,697$81,594$80,610$387,901
Travel$209,046$37,022$39,723$285,791
Fees for Services Legal$166,909$91,606$14,930$273,445
Conferences and Meetings$89,364$40,771$48,659$178,794
Payroll Taxes$100,573$34,095$33,601$168,269
Fees for Services Accounting-$86,029-$86,029
Information Technology$47,505$16,010$18,816$82,331
Office Expenses$40,679$5,521$9,501$55,701
Occupancy$16,536$6,586$6,237$29,359
Insurance$8,451$14,577$3,043$26,071
Fees for Service Investment Mgmnt Fees-$25,403-$25,403
Pension Plan Contributions$12,111$4,788$4,705$21,604
Other Expenses$10,763$5,194$3,986$19,943
Depreciation Depletion$1,242$467$460$2,169
Total Functional Expenses$21,597,738$1,245,074$1,046,665$23,889,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Greengrants FundBoulder, CO501(c)(3)Program Support$2,900,000
Grassroots InternationalJamaica Plain, MA501(c)(3)Program Support$2,900,000
Urgent Action FundOakland, CA501(c)(3)Program Support$2,900,000
Ceres TrustChicago, IL501(c)(3)Program Support$10,000

International Summary

Offices
0
Employees
0
Spending
$9,577,946

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaGrants-00$2,809,565
South AmericaGrants-00$2,602,566
East Asia and the PacificGrants-00$1,688,000
South AsiaGrants-00$1,072,000
Central America and the CaribbeanGrants-00$678,815
Middle East and North AfricaGrants-00$395,000
North AmericaGrants-00$245,000
EuropeGrants-00$87,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The final version of the form 990 is provided to the board before it is filed. In addition, the audit and finance committee of the board vet it prior to the entire board review for efficiency and accuracy.

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

Each officer, director or key employee must, on an annual basis, execute a conflict of interest disclosure statement and a questionnaire. In addition, it is each officer, director or key employee's duty to make a full and prompt disclosure of all material facts regarding any contemplated transaction or activity that could create a potential conflict of interest. An interested person, including the party making the conflict of interest disclosure, may make a presentation at the board of directors or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, Line 15

The board determines compensation for the executive director. The decision making process includes comparability data. The board last reviewed the executive director's salary in 2020. The executive director along with the boards' guidance decides the director of finance compensation which is also based on comparability data from organizations of similar budget size and focus area. Process is contemporaneously documented.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents and conflict of interest policy available to the public. Financial statements are available on our website.

Filing and Contact Details

Filer

Filer Name
Thousand Currents
EIN
77-0071852
Phone
4158248384
Address
548 MARKET STREET 62831, SAN FRANCISCO, CA 94104-5401

Signing Officer

Name
Solome Lemma
Title
Executive Director
Phone
4158248384
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solome Lemma
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Thousand currents qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and by california revenue and taxation code section 23701d, and accordingly, is not subject to federal and california income taxes. Bvim is a single member llc and considered a disregarded entity for federal purposes. For state reporting purposes bvim is subject to the california gross receipts tax and minimum franchise tax of $800. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority, and hence, do not need to be measured or disclosed in these consolidated financial statements.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016010
IRS990/InformationTechnologyGrp/ProgramServicesAmt047505
IRS990/InformationTechnologyGrp/TotalAmt082331
IRS990/InsuranceGrp/FundraisingAmt03043
IRS990/InsuranceGrp/ManagementAndGeneralAmt014577
IRS990/InsuranceGrp/ProgramServicesAmt08451
IRS990/InsuranceGrp/TotalAmt026071
IRS990/InvestmentIncomeGrp/ExclusionAmt0268036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02737662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03376451
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02169
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01590
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326524
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH OUR GRANT MAKING PROGRAM, THOUSAND CURRENTS PARTNERS WITH ORGS AND MOVEMENTS LED BY WOMEN, YOUTH AND INDIGENOUS PEOPLES IN THE GLOBAL SOUTH THAT ARE CREATING LASTING SOLUTIONS TO OUR SHARED GLOBAL CHALLENGES. OUR PARTNERS DEVELOP SOLUTIONS THAT ARE INNOVATIVE AND IMPACTFUL. THEY WORK TO ENSURE THEIR COMMUNITIES HAVE ACCESS TO HEALTHY AND LOCALLY GROWN FOOD, ARE ABLE TO ENJOY ECONOMIC PROSPERITY THAT GENERATES WELLBEING FOR ALL PEOPLE, AND LIVE IN A SAFE AND HEALTHY ENVIRONMENT THAT SUPPORTS ABUNDANT LIFE.WHILE THOUSAND CURRENTS' FISCAL SPONSORSHIP OF THE BLACK LIVES MATTER GLOBAL NETWORK FOUNDATION (BLMGNF) CEASED OFFICIALLY ON JUNE 30, 2020, WE CONTINUE TO ERRONEOUSLY RECEIVE DONATIONS INTENDED FOR BLMGNF. ANY DONATION RECEIVED BY THOUSAND CURRENTS, INTENDED FOR BLMGNF IS TRACKED AS A LIABILITY (PAYABLE) ON OUR BALANCE SHEET AND PAID TO BLMGNF PERIODICALLY AND/OR AT FISCAL YEAR-END. WE HAVE NOT TAKEN A FEE FOR ANY OF THESE FUNDS SINCE THE END OF THE FISCAL SPONSORSHIP.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt028061282
IRS990/NetAssetsOrFundBalancesEOYAmt028178884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023812216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021144340
IRS990/NoncashContributionsAmt0660236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06237
IRS990/OccupancyGrp/ManagementAndGeneralAmt06586
IRS990/OccupancyGrp/ProgramServicesAmt016536
IRS990/OccupancyGrp/TotalAmt029359
IRS990/OfficeExpensesGrp/FundraisingAmt09501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05521
IRS990/OfficeExpensesGrp/ProgramServicesAmt040679
IRS990/OfficeExpensesGrp/TotalAmt055701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387901
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt034550
IRS990/OtherExpensesGrp/FundraisingAmt13986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15194
IRS990/OtherExpensesGrp/ProgramServicesAmt0990
IRS990/OtherExpensesGrp/ProgramServicesAmt110763
IRS990/OtherExpensesGrp/TotalAmt036293
IRS990/OtherExpensesGrp/TotalAmt119943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03245
IRS990/OtherRevenueTotalAmt03245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0569058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578810
IRS990/OtherSalariesAndWagesGrp/TotalAmt02759255
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100573
IRS990/PayrollTaxesGrp/TotalAmt0168269
IRS990/PensionPlanContributionsGrp/FundraisingAmt04705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012111
IRS990/PensionPlanContributionsGrp/TotalAmt021604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01486873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02249585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155809
IRS990/PrincipalOfficerNm0SOLOME LEMMA
IRS990/PriorPeriodAdjustmentsAmt015000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024893028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09530251
IRS990/PYInvestmentIncomeAmt0229520
IRS990/PYOtherExpensesAmt01866568
IRS990/PYOtherRevenueAmt01527
IRS990/PYProgramServiceRevenueAmt076420
IRS990/PYRevenuesLessExpensesAmt011504978
IRS990/PYSalariesCompEmpBnftPaidAmt02298698
IRS990/PYTotalExpensesAmt013695517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025200495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 9,977. 2019 AMOUNT: $ 1,464. 2021 AMOUNT: $ 27. CREDIT CARD REWARDS - 2020 AMOUNT: $ 924. CONSULTING SERVICE - 2021 AMOUNT: $ 1,500. REBATES - 2022 AMOUNT: $ 3,245.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023462148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024893028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014580515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08663226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06505494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078104411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72860
IRS990ScheduleA/PublicSupportPY170Pct00.71030
IRS990ScheduleA/PublicSupportTotal170Amt057419854
IRS990ScheduleA/SubstantialContributorsTotAmt020684557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023462148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024893028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014580515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08663226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06505494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078104411
IRS990ScheduleA/TotalSupportAmt078804094
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THOUSAND CURRENTS QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL AND CALIFORNIA INCOME TAXES. BVIM IS A SINGLE MEMBER LLC AND CONSIDERED A DISREGARDED ENTITY FOR FEDERAL PURPOSES. FOR STATE REPORTING PURPOSES BVIM IS SUBJECT TO THE CALIFORNIA GROSS RECEIPTS TAX AND MINIMUM FRANCHISE TAX OF $800. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY, AND HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02809565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12602566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21688000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31072000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4678815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5395000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.3$2.07$61.2$63.6$30.8$32.8
2023Detailed filing. Detailed filing data is available for this year.$28.9$0.71$28.2$23.8$23.9$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.67$28.1$25.2$13.7$11.5
2021Detailed filing. Detailed filing data is available for this year.$18.2$1.05$17.2$15.2$80.5$65.3
2020Detailed filing. Detailed filing data is available for this year.$83.1$0.72$82.4$86.9$10.8$76.1
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.25$6.28$6.64$5.93$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.41$5.50$6.79$5.63$1.17
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.28$4.34$4.19$4.67$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.11$4.74$6.58$2.36$4.22
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$2.03$1.62$0.41
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$1.02$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.64$0.73$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.09$0.04$0.85$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.56$0.78$0.21