Civic Intelligence

Search Inside Yourself Leadership Institute

990 • Fiscal year 2019 • EIN 80-0794674

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

View Organization Page

1003 Oreilly Avenue No ASan Francisco, CA 94129

(415) 582-4072

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$243,207

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,729,068

Up $749,494 (+77%) from 2018

Net Assets

Up

$472,287

Up $503,095 (+1633%) from 2018

Liabilities

Up

$1,256,781

Up $246,399 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$4,869,428

Down $298,035 (-5.8%) from 2018

Expenses

Down

$4,366,333

Down $969,673 (-18%) from 2018

Net Income

Up

$503,095

Up $671,638 (+398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $777,856Liabilities 2013: $371,947Net Assets 2013: $405,9092013Assets 2014: $1,018,689Liabilities 2014: $586,867Net Assets 2014: $431,8222014Assets 2015: $463,656Liabilities 2015: $229,684Net Assets 2015: $233,9722015Assets 2016: $655,959Liabilities 2016: $502,692Net Assets 2016: $153,2672016Assets 2017: $961,078Liabilities 2017: $823,343Net Assets 2017: $137,7352017Assets 2018: $979,574Liabilities 2018: $1,010,382Net Assets 2018: -$30,8082018Assets 2019: $1,729,068Liabilities 2019: $1,256,781Net Assets 2019: $472,2872019Assets 2020: $1,220,393Liabilities 2020: $687,652Net Assets 2020: $532,7412020Assets 2021: $1,133,010Liabilities 2021: $732,469Net Assets 2021: $400,5412021Assets 2022: $1,283,292Liabilities 2022: $885,295Net Assets 2022: $397,9972022Assets 2023: $838,210Liabilities 2023: $414,387Net Assets 2023: $423,8232023Assets 2024: $645,012Liabilities 2024: $293,944Net Assets 2024: $351,0682024

Highlighted filing

2019

Assets$1,729,068
Liabilities$1,256,781
Net Assets$472,287
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,083,464Expenses 2013: $804,955Net Income 2013: $278,5092013Revenue 2014: $1,861,268Expenses 2014: $1,835,355Net Income 2014: $25,9132014Revenue 2015: $2,800,015Expenses 2015: $2,954,295Net Income 2015: -$154,2802015Revenue 2016: $3,317,943Expenses 2016: $3,398,648Net Income 2016: -$80,7052016Revenue 2017: $4,277,716Expenses 2017: $4,293,248Net Income 2017: -$15,5322017Revenue 2018: $5,167,463Expenses 2018: $5,336,006Net Income 2018: -$168,5432018Revenue 2019: $4,869,428Expenses 2019: $4,366,333Net Income 2019: $503,0952019Revenue 2020: $3,069,445Expenses 2020: $3,008,991Net Income 2020: $60,4542020Revenue 2021: $2,916,098Expenses 2021: $2,852,899Net Income 2021: $63,1992021Revenue 2022: $985,178Expenses 2022: $987,722Net Income 2022: -$2,5442022Revenue 2023: $468,404Expenses 2023: $454,216Net Income 2023: $14,1882023Revenue 2024: $479,883Expenses 2024: $551,718Net Income 2024: -$71,8352024

Highlighted filing

2019

Revenue$4,869,428
Expenses$4,366,333
Net Income$503,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$4,869,428
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
LineBeginningEndChange
Assets
Accounts Receivable$590,623$760,265▲ $169,642
Cash and Non-Interest-Bearing Accounts$234,182$718,628▲ $484,446
Prepaid Expenses and Deferred Charges$58,356$122,300▲ $63,944
Intangible Assets$67,274$101,352▲ $34,078
Land, Buildings, and Equipment, Net$19,499$16,883▼ $2,616
Total Assets$979,574$1,729,068▲ $749,494
Other Assets Total$9,640$9,640→ $0
Liabilities
Accounts Payable and Accrued Expenses$639,300$509,345▼ $129,955
Deferred Revenue$371,082$497,436▲ $126,354
Other Liabilities$0$250,000▲ $250,000
Total Liabilities$1,010,382$1,256,781▲ $246,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,808$472,287▲ $503,095
Total Net Assets Fund Balance$-30,808$472,287▲ $503,095
Total Liabilities and Net Assets / Fund Balance$979,574$1,729,068▲ $749,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,784$17,951$33,735
Other Land Buildings$1,099$0$1,099
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FernandezCEOFT$230,000$13,207$243,207
William PetersonHighest Compensated EmployFT$135,735$6,548$142,283
Carolina LassoHighest Compensated EmployFT$130,200$6,019$136,219
Stephanie SternHighest Compensated EmployFT$113,187$5,976$119,163
Lindsey KugelHighest Compensated EmployFT$105,183$12,908$118,091
Peter WengHighest Compensated EmployFT$101,761$2,500$104,261

Board Members and Trustees

NameTitle
Rhonda McgeeBoard Chair
Amishi JhaBoard Member
Ariana HuffingtonBoard Member
Cecily MakBoard Member
David YeungBoard Member
Karen MayBoard Member
Mirabi BushBoard Member
Scott KriensBoard Member
Bill DuaneSecretary
Jayesh GoyalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wisdom SandboxTeaching870 MARKET STREET 400, San Francisco, CA 94102$161,750
-Teaching911 LAKEVILLE STREET SUITE 265, Petaluma, CA 94952$127,864
Revenue and Support

Revenue Composition

Contributions and Grants
$581,168
Program Service Revenue
$4,288,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$581,168
Change in Net Assets
$503,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,869,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,869,428
Total Revenue per Form 990
$4,869,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,413
Other Expenses$2,120,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,004$586,754-$1,909,758
All Other Expenses$288,033$27,078-$315,111
Other Employee Benefits$122,062$54,020-$176,082
Travel$167,370--$167,370
Payroll Taxes$110,618$48,955-$159,573
Fees for Services Other$110,036$18,981-$129,017
Occupancy$81,713$36,163-$117,876
Other Expenses$67,973--$67,973
Depreciation Depletion$39,482$17,473-$56,955
Insurance$16,046$7,101-$23,147
Conferences and Meetings$16,958--$16,958
Office Expenses$5,154$2,236-$7,390
Total Functional Expenses$3,567,572$798,761$0$4,366,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,366,333
Total Expenses per Audited Statements$4,366,333
Total Expenses per Form 990$4,366,333
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$250,000
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
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
Rich Fernandez
Title
CEO
Phone
4155824072
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
47

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
7072552275
Raw XML AppendixShowing 400 of 525 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07101
IRS990/InsuranceGrp/ProgramServicesAmt016046
IRS990/InsuranceGrp/TotalAmt023147
IRS990/IntangibleAssetsGrp/BOYAmt067274
IRS990/IntangibleAssetsGrp/EOYAmt0101352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016883
IRS990/LandBldgEquipCostOrOtherBssAmt034834
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE AND EDUCATION, INCLUDING THE ADVANCEMENT OF MINDFULNESS AND EMOTIONAL INTELLIGENCE EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-30808
IRS990/NetAssetsOrFundBalancesEOYAmt0472287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036163
IRS990/OccupancyGrp/ProgramServicesAmt081713
IRS990/OccupancyGrp/TotalAmt0117876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OfficeExpensesGrp/ProgramServicesAmt05154
IRS990/OfficeExpensesGrp/TotalAmt07390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09640
IRS990/OtherAssetsTotalGrp/EOYAmt09640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176082
IRS990/OtherExpensesGrp/Desc0FACILITATION AND TRAINI
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2FACILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0880389
IRS990/OtherExpensesGrp/ProgramServicesAmt1214169
IRS990/OtherExpensesGrp/ProgramServicesAmt2124565
IRS990/OtherExpensesGrp/ProgramServicesAmt367973
IRS990/OtherExpensesGrp/TotalAmt0880389
IRS990/OtherExpensesGrp/TotalAmt1214169
IRS990/OtherExpensesGrp/TotalAmt2124565
IRS990/OtherExpensesGrp/TotalAmt367973
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01909758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110618
IRS990/PayrollTaxesGrp/TotalAmt0159573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04288260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04288260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-481
IRS990/PYOtherExpensesAmt02924526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04870569
IRS990/PYRevenuesLessExpensesAmt0-168543
IRS990/PYSalariesCompEmpBnftPaidAmt02411480
IRS990/PYTotalExpensesAmt05336006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05167463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0503095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04288260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0574215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0288000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01422215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04288260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04870569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04099766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03207943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02524964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018991502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93040
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt019010782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0574215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0288000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01422215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04869428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05167946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04277716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03317943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02799964
IRS990ScheduleA/Total509Grp/TotalAmt020432997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04869428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05167946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04277716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03317943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02800015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020433048
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/EquipmentGrp/BookValueAmt015784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04366333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04869428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016883
IRS990ScheduleD/TotalExpensesPerForm990Amt04366333

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,068
Liabilities
$1,256,781
Net assets
$472,287
Revenue
$4,869,428
Expenses
$4,366,333
Net income
$503,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.35$0.48$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.42$0.47$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.89$0.40$0.99$0.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.73$0.40$2.92$2.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$3.07$3.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.26$0.47$4.87$4.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.98$1.01$0.03$5.17$5.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.82$0.14$4.28$4.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.50$0.15$3.32$3.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$2.80$2.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.43$1.86$1.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$1.08$0.80$0.28