Civic Intelligence

Courage to Change Inc

990 • Fiscal year 2021 • EIN 77-0473475

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1230 N Anderson RoadExeter, CA 93221

(559) 594-4855

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

85th percentile

$154,850

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,516,521

Down $640,526 (-20%) from 2020

Net Assets

Down

$1,709,481

Down $592,110 (-26%) from 2020

Liabilities

Down

$807,040

Down $48,416 (-5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$2,907,905

Down $1,068,446 (-27%) from 2020

Expenses

Down

$3,500,015

Down $916,210 (-21%) from 2020

Net Income

Down

-$592,110

Down $152,236 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $2,117,354Liabilities 2010: $873,963Net Assets 2010: $1,243,3912010Assets 2011: $2,586,493Liabilities 2011: $924,607Net Assets 2011: $1,661,8862011Assets 2012: $2,761,329Liabilities 2012: $869,595Net Assets 2012: $1,891,7342012Assets 2013: $3,018,324Liabilities 2013: $867,733Net Assets 2013: $2,150,5912013Assets 2014: $3,232,801Liabilities 2014: $925,469Net Assets 2014: $2,307,3322014Assets 2015: $3,166,342Liabilities 2015: $904,678Net Assets 2015: $2,261,6642015Assets 2016: $2,990,413Liabilities 2016: $830,247Net Assets 2016: $2,160,1662016Assets 2017: $2,631,218Liabilities 2017: $806,121Net Assets 2017: $1,825,0972017Assets 2018: $2,884,387Liabilities 2018: $991,173Net Assets 2018: $1,893,2142018Assets 2019: $3,616,377Liabilities 2019: $874,912Net Assets 2019: $2,741,4652019Assets 2020: $3,157,047Liabilities 2020: $855,456Net Assets 2020: $2,301,5912020Assets 2021: $2,516,521Liabilities 2021: $807,040Net Assets 2021: $1,709,4812021Assets 2022: $3,283,233Liabilities 2022: $722,873Net Assets 2022: $2,560,3602022Assets 2023: $2,538,059Liabilities 2023: $699,731Net Assets 2023: $1,838,3282023Assets 2024: $1,636,929Liabilities 2024: $567,484Net Assets 2024: $1,069,4452024

Highlighted filing

2021

Assets$2,516,521
Liabilities$807,040
Net Assets$1,709,481
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,773,9912010Expenses 2011: $3,077,3142011Revenue 2012: $3,551,760Expenses 2012: $3,321,912Net Income 2012: $229,8482012Revenue 2013: $3,621,822Expenses 2013: $3,362,965Net Income 2013: $258,8572013Revenue 2014: $3,831,695Expenses 2014: $3,674,954Net Income 2014: $156,7412014Revenue 2015: $3,712,171Expenses 2015: $3,757,839Net Income 2015: -$45,6682015Revenue 2016: $3,683,340Expenses 2016: $3,784,838Net Income 2016: -$101,4982016Revenue 2017: $3,258,109Expenses 2017: $3,593,178Net Income 2017: -$335,0692017Revenue 2018: $4,180,719Expenses 2018: $4,112,602Net Income 2018: $68,1172018Revenue 2019: $5,226,252Expenses 2019: $4,378,001Net Income 2019: $848,2512019Revenue 2020: $3,976,351Expenses 2020: $4,416,225Net Income 2020: -$439,8742020Revenue 2021: $2,907,905Expenses 2021: $3,500,015Net Income 2021: -$592,1102021Revenue 2022: $3,932,490Expenses 2022: $3,081,611Net Income 2022: $850,8792022Revenue 2023: $2,446,746Expenses 2023: $3,168,778Net Income 2023: -$722,0322023Revenue 2024: $2,482,649Expenses 2024: $3,435,544Net Income 2024: -$952,8952024

Highlighted filing

2021

Revenue$2,907,905
Expenses$3,500,015
Net Income-$592,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,912,846
Mission and Program Overview

Mission

The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,228$1,460,497▼ $72,731
Cash and Non-Interest-Bearing Accounts$1,208,393$758,419▼ $449,974
Accounts Receivable$346,705$224,360▼ $122,345
Loans From Officers Directors$100,000$100,000→ $0
Receivables From Officers Etc$66,344$66,344→ $0
Intangible Assets$2,377$2,189▼ $188
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,157,047$2,516,521▼ $640,526
Other Assets Total-$4,712-
Liabilities
Other Liabilities$517,360$473,435▼ $43,925
Accounts Payable and Accrued Expenses$238,096$233,605▼ $4,491
Total Liabilities$855,456$807,040▼ $48,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,591$1,709,481▼ $592,110
Total Net Assets Fund Balance$2,301,591$1,709,481▼ $592,110
Total Liabilities and Net Assets / Fund Balance$3,157,047$2,516,521▼ $640,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,490$554,365$1,620,855
Leasehold Improvements$279,053$294,071$573,124
Equipment$80,400$188,267$268,667
Land$34,555-$34,555
Other Land Buildings$-1$1,296$1,295
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GambiniSecretaryFT$154,850$154,850
Larry GoatesFormer DirectorFT$142,525$142,525
Gary BondsDirectorFT$49,750$49,750

Board Members and Trustees

NameTitle
David LearnedPresident
Barry GambiniDirector
Joan Van GroningenDirector
Kenneth PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523
Program Service Revenue
$2,906,394
Investment Income
$-12
Other Revenue
$0
All Other Contributions
$1,523
Change in Net Assets
$-592,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,907,905
Total Revenue per Audited Statements
$2,907,905
Total Revenue per Form 990
$2,907,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,854,833
Other Expenses$645,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,911$327,602-$2,047,513
Current Officers, Directors, Trustees, and Key Employees$291,585$55,540-$347,125
Other Employee Benefits$235,072$44,776-$279,848
Payroll Taxes$151,491$28,856-$180,347
All Other Expenses$84,967$21,371-$106,338
Fees for Services Legal-$88,187-$88,187
Depreciation Depletion$73,326$13,937-$87,263
Insurance$42,657$5,272-$47,929
Interest$30,592$7,648-$38,240
Fees for Services Accounting-$29,798-$29,798
Other Expenses$28,997$13,233-$28,997
Office Expenses-$18,759-$18,759
Conferences and Meetings$5,390$1,347-$6,737
Advertising-$6,525-$6,525
Total Functional Expenses$2,837,164$662,851$0$3,500,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,500,015
Total Expenses per Audited Statements$3,500,015
Total Expenses per Form 990$3,500,015
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
Susan GambiniBoard Mem/employEmployee WagesNo$154,850
Nick GambiniSon of Board MemConsulting FeesNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$66,344$66,344→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the Sierra$473,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susan gambini and barry gambini are related to each other. Susan gambini held a voting position on the board and is the director. Barry gambini held a non voting board position. The organization has a note payable to barry gambini (husband of susan gambini).”

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

“Reviewed by board of directors at their next meeting”

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

“Board of directors review annually”

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

“Reviewed by govering board and approved”

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

“Reviewed by govering board and approved”

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

“Available by request on site”

Filing and Contact Details

Filer

Filer Name
Courage to Change
EIN
77-0473475
Phone
5595944855
Address
1230 N ANDERSON ROAD, EXETER, CA 93221

Signing Officer

Name
Susan Gambini
Title
Secretary
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gambini
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
72

Preparer

Firm
M Green and Company LLP
Address
3900 W Caldwell, Visalia, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“The required single audit is in the process of being completed”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02301591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01709481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018759
IRS990/OfficeExpensesGrp/TotalAmt018759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279848
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3YOUTH SUNDRIES ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013233
IRS990/OtherExpensesGrp/ProgramServicesAmt089398
IRS990/OtherExpensesGrp/ProgramServicesAmt137662
IRS990/OtherExpensesGrp/ProgramServicesAmt246116
IRS990/OtherExpensesGrp/ProgramServicesAmt328997
IRS990/OtherExpensesGrp/TotalAmt089398
IRS990/OtherExpensesGrp/TotalAmt150895
IRS990/OtherExpensesGrp/TotalAmt246116
IRS990/OtherExpensesGrp/TotalAmt328997
IRS990/OtherLiabilitiesGrp/BOYAmt0517360
IRS990/OtherLiabilitiesGrp/EOYAmt0473435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02047513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151491
IRS990/PayrollTaxesGrp/TotalAmt0180347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN GAMBINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12495888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12495888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2720
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0810600
IRS990/PYProgramServiceRevenueAmt03966658
IRS990/PYRevenuesLessExpensesAmt0-439874
IRS990/PYSalariesCompEmpBnftPaidAmt03605625
IRS990/PYTotalExpensesAmt04416225
IRS990/PYTotalRevenueAmt03976351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt066344
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt066344
IRS990/ReconcilationRevenueExpnssAmt0-592110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02906394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019515948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70150
IRS990ScheduleA/PublicSupportPY170Pct00.73110
IRS990ScheduleA/PublicSupportTotal170Amt038002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038002
IRS990ScheduleA/TotalSupportAmt054173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620855
IRS990ScheduleD/EquipmentGrp/BookValueAmt080400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268667
IRS990ScheduleD/ExpensesSubtotalAmt03500015
IRS990ScheduleD/LandGrp/BookValueAmt034555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF THE SIERRA
IRS990ScheduleD/RevenueSubtotalAmt02907905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460497
IRS990ScheduleD/TotalExpensesPerForm990Amt03500015
IRS990ScheduleD/TotalLiabilityAmt0473435
IRS990ScheduleD/TotalRevenuePerForm990Amt02907905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02907905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03500015
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY GOATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN GAMBINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0142525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154850
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICK GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEM/EMPLOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0154850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,516,521
Liabilities
$807,040
Net assets
$1,709,481
Revenue
$2,907,905
Expenses
$3,500,015
Net income
-$592,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.57$1.07$2.48$3.44$0.95
2023Summary only. Only limited summary data is available for this year.$2.54$0.70$1.84$2.45$3.17$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.72$2.56$3.93$3.08$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.81$1.71$2.91$3.50$0.59
2020Summary only. Only limited summary data is available for this year.$3.16$0.86$2.30$3.98$4.42$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.87$2.74$5.23$4.38$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.99$1.89$4.18$4.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.81$1.83$3.26$3.59$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.83$2.16$3.68$3.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.90$2.26$3.71$3.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.93$2.31$3.83$3.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$3.62$3.36$0.26
2012Summary only. Only limited summary data is available for this year.$2.76$0.87$1.89$3.55$3.32$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.92$1.66$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.87$1.24$2.77