Civic Intelligence

Courage to Change Inc

990 • Fiscal year 2022 • EIN 77-0473475

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,283,233

Up $766,712 (+30%) from 2021

Net Assets

Up

$2,560,360

Up $850,879 (+50%) from 2021

Liabilities

Down

$722,873

Down $84,167 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$3,932,490

Up $1,024,585 (+35%) from 2021

Expenses

Down

$3,081,611

Down $418,404 (-12%) from 2021

Net Income

Up

$850,879

Up $1,442,989 (+244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$3,283,233
Liabilities$722,873
Net Assets$2,560,360
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$3,932,490
Expenses$3,081,611
Net Income$850,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,932,490
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
Cash and Non-Interest-Bearing Accounts$758,419$1,745,838▲ $987,419
Land, Buildings, and Equipment, Net$1,460,498$1,373,246▼ $87,252
Accounts Receivable$224,360$155,587▼ $68,773
Loans From Officers Directors$100,000$100,000→ $0
Receivables From Officers Etc$66,344$0▼ $66,344
Intangible Assets$2,189$2,001▼ $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$2,516,522$3,283,233▲ $766,711
Other Assets Total$4,712$6,561▲ $1,849
Liabilities
Other Liabilities$473,436$428,728▼ $44,708
Accounts Payable and Accrued Expenses$233,605$194,145▼ $39,460
Total Liabilities$807,041$722,873▼ $84,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,481$2,560,360▲ $850,879
Total Net Assets Fund Balance$1,709,481$2,560,360▲ $850,879
Total Liabilities and Net Assets / Fund Balance$2,516,522$3,283,233▲ $766,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,886$594,969$1,620,855
Leasehold Improvements$252,693$320,431$573,124
Equipment$60,112$208,555$268,667
Land$34,555-$34,555
Other Land Buildings-$1,296$1,296
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GambiniSecretaryFT$135,000-$135,000
Gary BondsDirectorFT$58,421-$58,421
Larry GoatesFormer DirectorFT$20,307$20,307$20,307

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,073
Program Service Revenue
$3,928,816
Investment Income
$601
Other Revenue
$0
All Other Contributions
$3,073
Change in Net Assets
$850,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,932,490
Total Revenue per Audited Statements
$3,932,490
Total Revenue per Form 990
$3,932,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,421,736
Other Expenses$659,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,541$282,198-$1,763,739
Other Employee Benefits$233,264$44,431-$277,695
Current Officers, Directors, Trustees, and Key Employees$182,730$34,806-$217,536
Payroll Taxes$136,723$26,043-$162,766
All Other Expenses$121,420$15,315-$136,735
Insurance$84,271$10,416-$94,687
Depreciation Depletion$73,477$13,963-$87,440
Interest$27,758$6,940-$34,698
Other Expenses$28,751$3,195-$31,946
Fees for Services Legal-$30,112-$30,112
Office Expenses-$19,322-$19,322
Fees for Services Accounting-$9,834-$9,834
Advertising-$6,505-$6,505
Fees for Services Other-$3,000-$3,000
Conferences and Meetings$1,410$353-$1,763
Total Functional Expenses$2,494,273$587,338$0$3,081,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,081,611
Total Expenses per Audited Statements$3,081,611
Total Expenses per Form 990$3,081,611
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$135,000
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$0▼ $66,344
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the Sierra$428,727
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“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, Section B, Line 11B

“Reviewed by board of directors at their next meeting”

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

“Board of directors review annually”

Form 990, Part VI, Section B, Line 15A

“Reviewed by govering board and approved”

Form 990, Part VI, Section B, Line 15B

“Reviewed by govering board and approved”

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
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
54

Preparer

Firm
M Green and Company LLP
Address
3900 W Caldwell, Visalia, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01709481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02560360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019322
IRS990/OfficeExpensesGrp/TotalAmt019322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04712
IRS990/OtherAssetsTotalGrp/EOYAmt06561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277695
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23195
IRS990/OtherExpensesGrp/ProgramServicesAmt081487
IRS990/OtherExpensesGrp/ProgramServicesAmt141441
IRS990/OtherExpensesGrp/ProgramServicesAmt228751
IRS990/OtherExpensesGrp/TotalAmt081487
IRS990/OtherExpensesGrp/TotalAmt166344
IRS990/OtherExpensesGrp/TotalAmt256002
IRS990/OtherExpensesGrp/TotalAmt331946
IRS990/OtherLiabilitiesGrp/BOYAmt0473436
IRS990/OtherLiabilitiesGrp/EOYAmt0428728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136723
IRS990/PayrollTaxesGrp/TotalAmt0162766
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/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11857806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21774875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11857806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21774875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645182
IRS990/PYProgramServiceRevenueAmt02906394
IRS990/PYRevenuesLessExpensesAmt0-592110
IRS990/PYSalariesCompEmpBnftPaidAmt02854833
IRS990/PYTotalExpensesAmt03500015
IRS990/PYTotalRevenueAmt02907905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt066344
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0850879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02071010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018346128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66360
IRS990ScheduleA/PublicSupportPY170Pct00.70150
IRS990ScheduleA/PublicSupportTotal170Amt026521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026521
IRS990ScheduleA/TotalSupportAmt039967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01025886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620855
IRS990ScheduleD/EquipmentGrp/BookValueAmt060112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268667
IRS990ScheduleD/ExpensesSubtotalAmt03081611
IRS990ScheduleD/LandGrp/BookValueAmt034555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF THE SIERRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt03932490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373246
IRS990ScheduleD/TotalExpensesPerForm990Amt03081611
IRS990ScheduleD/TotalLiabilityAmt0428728
IRS990ScheduleD/TotalRevenuePerForm990Amt03932490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03932490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03081611
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY GOATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020307
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/TransactionAmt0135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARRY GAMBINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,283,233
Liabilities
$722,873
Net assets
$2,560,360
Revenue
$3,932,490
Expenses
$3,081,611
Net income
$850,879
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
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.72$2.56$3.93$3.08$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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