Civic Intelligence

Search Inside Yourself Leadership Institute

990 • Fiscal year 2022 • EIN 80-0794674

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.siyli.org

View Organization Page

1003 OReilly Avenue Suite 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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.90x

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

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

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,610

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,283,292

Up $150,282 (+13%) from 2021

Net Assets

Down

$397,997

Down $2,544 (-0.6%) from 2021

Liabilities

Up

$885,295

Up $152,826 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$985,178

Down $1,930,920 (-66%) from 2021

Expenses

Down

$987,722

Down $1,865,177 (-65%) from 2021

Net Income

Down

-$2,544

Down $65,743 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,283,292
Liabilities$885,295
Net Assets$397,997
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$985,178
Expenses$987,722
Net Income-$2,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$985,178
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,680$608,508▲ $283,828
Accounts Receivable$355,358$580,877▲ $225,519
Intangible Assets$61,845$1,483▼ $60,362
Prepaid Expenses and Deferred Charges$78,308$1,231▼ $77,077
Total Assets$1,133,010$1,283,292▲ $150,282
Other Assets Total$312,819$91,193▼ $221,626
Liabilities
Accounts Payable and Accrued Expenses$343,037$677,012▲ $333,975
Other Liabilities$297,682$208,283▼ $89,399
Deferred Revenue$91,750$0▼ $91,750
Total Liabilities$732,469$885,295▲ $152,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,541$397,997▼ $2,544
Total Net Assets Fund Balance$400,541$397,997▼ $2,544
Total Liabilities and Net Assets / Fund Balance$1,133,010$1,283,292▲ $150,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,841--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KugelExecutive DirectorFT$107,610$107,610
Alex Moyle terminated 4622Finance DirectorFT$29,678$29,678

Board Members and Trustees

NameTitle
Caro HartBoard Chair
Mirabai BushBoard Member
Amishi JhaSecretary
Michelle MaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,324
Program Service Revenue
$562,754
Investment Income
$0
Other Revenue
$100
All Other Contributions
$422,324
Change in Net Assets
$-2,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$985,178
Total Revenue per Form 990
$985,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,277
Other Expenses$299,445
Total Fundraising Expense$41,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,185$135,679$16,124$550,988
Current Officers, Directors, Trustees, and Key Employees$86,644$34,503$16,142$137,289
Office Expenses$40,577$14,492$2,898$57,967
Fees for Services Legal$36,475$13,027$2,605$52,107
Advertising$27,000$9,643$1,929$38,572
Depreciation Depletion$9,190$3,219$610$13,019
All Other Expenses$5,000$4,763$249$10,012
Insurance$6,829$2,439$488$9,756
Interest-$5,853-$5,853
Other Expenses$4,303--$4,303
Fees for Services Other$2,444$873$175$3,492
Travel$1,042$372$74$1,488
Total Functional Expenses$721,565$224,863$41,294$987,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,722
Total Expenses per Audited Statements$987,722
Total Expenses per Form 990$987,722
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$145,254
Payroll$51,236
Security Deposit$11,793
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
Yes
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 provided to the appropriate board members for review.”

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 Suite A, San Francisco, CA 94129

Signing Officer

Name
Lindsey Kugel
Title
Executive Director
Phone
4155824072
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Kugel
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
7

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Boulevard Suite A, Santa Rosa, CA 95403
Preparer
Christina Z Hollingsworth
Phone
7075778806
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Search Inside Yourself Leadership Institute determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2022, Search Inside Yourself Leadership Institute has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. Search Inside Yourself Leadership Institute's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.”

Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02120284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02317784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02166349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04288260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04870596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014205743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0342521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0342500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0685121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85180
IRS990ScheduleA/PublicSupportPY509Pct00.88360
IRS990ScheduleA/PublicSupportTotal509Amt014489875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0333333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0534215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0574215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0288000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01836152
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02573577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02729971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04869428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05167973
IRS990ScheduleA/Total509Grp/TotalAmt016326027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0985178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02916098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03072471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04869428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05167973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017011148
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll Correction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment Subsidary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short-term loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0985178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Search Inside Yourself Leadership Institute determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2022, Search Inside Yourself Leadership Institute has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. Search Inside Yourself Leadership Institute's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091193
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IRS990ScheduleD/TotalLiabilityAmt0208283
IRS990ScheduleD/TotalRevenuePerForm990Amt0985178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987722
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Accounts Receivable, net
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Prepaid Expenses
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Furniture & Computer Equipment, net
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Intangible Assets, net
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Deposit
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SIY Global PBC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SIY Global PBC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SIY Global PBC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SIY Global PBC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4SIY Global PBC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-04-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-04-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-04-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32022-04-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42022-04-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0873657394
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1873657394
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0235976
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt185267
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt212105
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt344299
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt411793
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Expected collectable amount
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Original Cost
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Original cost net of accumulated depreciation
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Original cost net of accumulated depreciation
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4Original Cost
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01003 OReilly Ave Ste A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11003 OReilly Ave Ste A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21003 OReilly Ave Ste A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31003 OReilly Ave Ste A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41003 OReilly Ave Ste A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0San Francisco
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1San Francisco
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2San Francisco
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3San Francisco
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4San Francisco
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094129
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd194129
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd294129
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd394129
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd494129
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Kassim, Nafessa ; Alvarado, Elizabeth; Bendinelli, Sarah; Edmunds, Grace; Fernandez, Richard M; Gross, Ilana; Grossman, Karen; Harris, Judith; Holden, Abri; Lasso, Carolina; McKechnie, Jacqueline, Moyle, Alexander C; Rennels, Brandon; Sbordone, Jason A; Stull, Caitlin; Womack, Shivani

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Filings

Displayed year

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

Open filing
Assets
$1,283,292
Liabilities
$885,295
Net assets
$397,997
Revenue
$985,178
Expenses
$987,722
Net income
-$2,544
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