Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Search Inside Yourself Leadership Institute
990 • Fiscal year 2016 • EIN 80-0794674
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$655,959
Up $192,303 (+41%) from 2015
Net Assets
Down$153,267
Down $80,705 (-34%) from 2015
Liabilities
Up$502,692
Up $273,008 (+119%) from 2015
Revenue And Expenses
Revenue
Up$3,317,943
Up $517,928 (+18%) from 2015
Expenses
Up$3,398,648
Up $444,353 (+15%) from 2015
Net Income
Up-$80,705
Up $73,575 (+48%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,317,943
Mission and Program Overview
Mission
Charitable and education, including the advancement of mindfulness and emotional intelligence education
Charitable and educational, including the advancement of mindfulness and emotional intelligence education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $260,666 | $339,186 | ▲ $78,520 |
| Cash and Non-Interest-Bearing Accounts | $106,578 | $206,849 | ▲ $100,271 |
| Intangible Assets | $44,965 | $46,680 | ▲ $1,715 |
| Prepaid Expenses and Deferred Charges | $31,447 | $42,970 | ▲ $11,523 |
| Land, Buildings, and Equipment, Net | $11,500 | $10,634 | ▼ $866 |
| Total Assets | $463,656 | $655,959 | ▲ $192,303 |
| Other Assets Total | $8,500 | $9,640 | ▲ $1,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,030 | $271,657 | ▲ $104,627 |
| Mortgage Notes Payable Secured by Investment Property | - | $200,816 | - |
| Deferred Revenue | $62,654 | $30,219 | ▼ $32,435 |
| Total Liabilities | $229,684 | $502,692 | ▲ $273,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,972 | $153,267 | ▼ $80,705 |
| Total Net Assets Fund Balance | $233,972 | $153,267 | ▼ $80,705 |
| Total Liabilities and Net Assets / Fund Balance | $463,656 | $655,959 | ▲ $192,303 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,634 | $12,544 | $23,178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Lesser | CEO | FT | $170,316 | $32,821 | $203,137 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chade-meng Tan | Board Chair |
| Ariana Huffington | Board Member |
| David Yeung | Board Member |
| Jayesh Goyal | Board Member |
| Philippe Goldin | Board Member |
| Richard Davidson | Board Member |
| Elizabeth Lindsey | Secretary |
| Rand Rosenberg | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lori Schwanbeck | Facilitator | 870 MARKET STREET SUITE 400, San Francisco, CA 94102 | $115,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,000
- Program Service Revenue
- $3,207,943
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $110,000
- Change in Net Assets
- $-80,705
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,317,943
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,317,943
- Total Revenue per Form 990
- $3,317,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,732,861 |
| Other Expenses | $1,665,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,067,116 | $442,744 | - | $1,509,860 |
| All Other Expenses | $299,901 | $113,679 | - | $413,580 |
| Payroll Taxes | $82,891 | $31,030 | - | $113,921 |
| Other Employee Benefits | $70,697 | $38,383 | - | $109,080 |
| Other Expenses | $92,767 | $15,740 | - | $92,767 |
| Fees for Services Legal | $9,038 | $26,753 | - | $35,791 |
| Depreciation Depletion | - | $28,324 | - | $28,324 |
| Fees for Services Other | $18,600 | $3,664 | - | $22,264 |
| Office Expenses | - | $20,572 | - | $20,572 |
| Insurance | - | $15,148 | - | $15,148 |
| Interest | - | $816 | - | $816 |
| Total Functional Expenses | $2,661,795 | $736,853 | $0 | $3,398,648 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,398,648 |
| Total Expenses per Audited Statements | $3,398,648 |
| Total Expenses per Form 990 | $3,398,648 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of the return is circulated to appropriate board members for review. Any notes, comments, or questions are directed to the controller who communicates them to the tax preparer.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Search Inside Yourself Leadership
- EIN
- 80-0794674
- Phone
- 4155824072
- Address
- 1003 OREILLY AVENUE NO A, SAN FRANCISCO, CA 94129
Signing Officer
- Name
- Marc Lesser
- Title
- CEO
- Phone
- 4155824072
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 19
- Volunteers
- 0
Preparer
- Firm
- Jones & Perry Inc
- Address
- 1443 MAIN STREET 135-D, NAPA, CA 94559
- Preparer
- Kimberly a Jones
- Phone
- 7072552275
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rent: program service expenses 57,174. Management and general expenses 23,722. Fundraising expenses 0. Total expenses 80,896. Consulting: program service expenses 60,000. Management and general expenses 385. Fundraising expenses 0. Total expenses 60,385. Facilities: program service expenses 60,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,212. Office meals: program service expenses 0. Management and general expenses 44,770. Fundraising expenses 0. Total expenses 44,770. Merchant fees: program service expenses 38,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,314. Books and materials: program service expenses 32,523. Management and general expenses 1,880. Fundraising expenses 0. Total expenses 34,403. Training expenses: program service expenses 16,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,300. Communications: program service expenses 0. Management and general expenses 14,494. Fundraising expenses 0. Total expenses 14,494. Loss on currency conversion: program service expenses 12,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,434. Temporary staffing: program service expenses 9,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,940. Meeting expenses: program service expenses 8,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,129. Office meals: program service expenses 0. Management and general expenses 8,023. Fundraising expenses 0. Total expenses 8,023. Professional development: program service expenses 4,875. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 6,475. Auto expense: program service expenses 0. Management and general expenses 5,316. Fundraising expenses 0. Total expenses 5,316. Payroll processing: program service expenses 0. Management and general expenses 4,810. Fundraising expenses 0. Total expenses 4,810. Bank charges: program service expenses 0. Management and general expenses 4,590. Fundraising expenses 0. Total expenses 4,590. Miscellaneous: program service expenses 0. Management and general expenses 4,089. Fundraising expenses 0. Total expenses 4,089.”
Raw XML AppendixShowing 400 of 460 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/DepreciationDepletionGrp/TotalAmt | 0 | 28324 |
| IRS990/Desc | 0 | MINDFULNESS AND EMOTIONAL INTELLIGENCE TRAININGS AT GOOGLE, SAP, GENENTECH, COX, AND EQUINIX. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35791 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109080 |
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| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 613759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 613759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 442744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1509860 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42970 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3207943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3207943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 275000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 1554247 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2524963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1400048 |
| IRS990/PYTotalExpensesAmt | 0 | 2954295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2800015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3207943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 110000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 275000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 915000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 940100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3207943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2524964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1811051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 853462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8608233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8633333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 110000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 275000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 915000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3317943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2799964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1861151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9548333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3317943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2800015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1861268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1083462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 485813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9548501 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3398648 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3317943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3398648 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3317943 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3317943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3398648 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18602 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14219 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARC LESSER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE RETURN IS CIRCULATED TO APPROPRIATE BOARD MEMBERS FOR REVIEW. ANY NOTES, COMMENTS, OR QUESTIONS ARE DIRECTED TO THE CONTROLLER WHO COMMUNICATES THEM TO THE TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENT: PROGRAM SERVICE EXPENSES 57,174. MANAGEMENT AND GENERAL EXPENSES 23,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,896. CONSULTING: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,385. FACILITIES: PROGRAM SERVICE EXPENSES 60,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,212. OFFICE MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,770. MERCHANT FEES: PROGRAM SERVICE EXPENSES 38,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,314. BOOKS AND MATERIALS: PROGRAM SERVICE EXPENSES 32,523. MANAGEMENT AND GENERAL EXPENSES 1,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,403. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 16,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,300. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,494. LOSS ON CURRENCY CONVERSION: PROGRAM SERVICE EXPENSES 12,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,434. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 9,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,940. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 8,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,129. OFFICE MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,023. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,875. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,475. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,316. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,810. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,590. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,089. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 463656 |
| IRS990/TotalAssetsEOYAmt | 0 | 655959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 655959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 110000 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 736853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2661795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3398648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 229684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 502692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 229684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 502692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153267 |
| IRS990/TotalOtherCompensationAmt | 0 | 32821 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $655,959
- Liabilities
- $502,692
- Net assets
- $153,267
- Revenue
- $3,317,943
- Expenses
- $3,398,648
- Net income
- -$80,705