Civic Intelligence

Sunflower Hill

990 • Fiscal year 2020 • EIN 80-0897595

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.SUNFLOWERHILL.ORG

View Organization Page

PO Box 11436Pleasanton, CA 94588

(925) 200-2651

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,398,637

Down $70,246 (-4.8%) from 2019

Net Assets

Down

$1,308,251

Down $129,085 (-9.0%) from 2019

Liabilities

Up

$90,386

Up $58,839 (+187%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$600,201

Down $714,575 (-54%) from 2019

Expenses

Up

$729,286

Up $131,068 (+22%) from 2019

Net Income

Down

-$129,085

Down $845,643 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $13,628Liabilities 2013: $2222013Assets 2014: $41,077Liabilities 2014: $1,540Net Assets 2014: $39,5372014Assets 2015: $134,046Liabilities 2015: $4,625Net Assets 2015: $129,4212015Assets 2016: $693,602Liabilities 2016: $1,075Net Assets 2016: $692,5272016Assets 2017: $704,216Liabilities 2017: $21,689Net Assets 2017: $682,5272017Assets 2018: $752,883Liabilities 2018: $32,105Net Assets 2018: $720,7782018Assets 2019: $1,468,883Liabilities 2019: $31,547Net Assets 2019: $1,437,3362019Assets 2020: $1,398,637Liabilities 2020: $90,386Net Assets 2020: $1,308,2512020Assets 2021: $1,359,016Liabilities 2021: $3,662Net Assets 2021: $1,355,3542021Assets 2022: $829,634Liabilities 2022: $22,052Net Assets 2022: $807,5822022Assets 2023: $832,753Liabilities 2023: $6,636Net Assets 2023: $826,1172023Assets 2024: $715,225Liabilities 2024: $2,178Net Assets 2024: $713,0472024

Highlighted filing

2020

Assets$1,398,637
Liabilities$90,386
Net Assets$1,308,251
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $25,359Expenses 2013: $11,953Net Income 2013: $13,4062013Revenue 2014: $49,045Expenses 2014: $22,914Net Income 2014: $26,1312014Revenue 2015: $178,753Expenses 2015: $88,869Net Income 2015: $89,8842015Revenue 2016: $641,630Expenses 2016: $78,524Net Income 2016: $563,1062016Revenue 2017: $255,210Expenses 2017: $265,210Net Income 2017: -$10,0002017Revenue 2018: $361,007Expenses 2018: $321,997Net Income 2018: $39,0102018Revenue 2019: $1,314,776Expenses 2019: $598,218Net Income 2019: $716,5582019Revenue 2020: $600,201Expenses 2020: $729,286Net Income 2020: -$129,0852020Revenue 2021: $987,226Expenses 2021: $941,004Net Income 2021: $46,2222021Revenue 2022: $407,064Expenses 2022: $954,836Net Income 2022: -$547,7722022Revenue 2023: $749,431Expenses 2023: $730,896Net Income 2023: $18,5352023Revenue 2024: $509,009Expenses 2024: $622,079Net Income 2024: -$113,0702024

Highlighted filing

2020

Revenue$600,201
Expenses$729,286
Net Income-$129,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$635,858
Mission and Program Overview

Mission

Organization provides life-long activities and housing options for special needs adults. Its purpose is to create an intentional community where individuals with development disabilites can live in a safe and enriching environment with full access to the community as desired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,144,138$909,139▼ $234,999
Cash and Non-Interest-Bearing Accounts$253,111$259,238▲ $6,127
Land, Buildings, and Equipment, Net$26,334$110,100▲ $83,766
Accounts Receivable-$84,922-
Prepaid Expenses and Deferred Charges$45,300$35,238▼ $10,062
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,468,883$1,398,637▼ $70,246
Other Assets Total-$0-
Liabilities
Other Liabilities$27,547$86,229▲ $58,682
Accounts Payable and Accrued Expenses$4,000$4,157▲ $157
Total Liabilities$31,547$90,386▲ $58,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,336$1,308,251▼ $129,085
Total Net Assets Fund Balance$1,437,336$1,308,251▼ $129,085
Total Liabilities and Net Assets / Fund Balance$1,468,883$1,398,637▼ $70,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,889$16,463$100,352
Equipment$19,305$5,311$24,616
Leasehold Improvements$6,906$364$7,270
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathy LaymanPresident
Amy BonaMember
Angel TorralbaMember
Anne RobyMember
Dan FosterMember
Jon ElfinMember
Derek BaxterSecretary
Dave MullerTreasurer
Debra ZentnerVP - Business
Janeen Rubino-BrummVP Marketingc
Revenue and Support

Revenue Composition

Contributions and Grants
$316,242
Program Service Revenue
$13,771
Investment Income
$726
Other Revenue
$269,462
All Other Contributions
$316,242
Change in Net Assets
$-129,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,499
Other Expenses$264,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,704--$328,704
Current Officers, Directors, Trustees, and Key Employees-$98,909-$98,909
All Other Expenses$56,518$16,458-$72,976
Payroll Taxes$28,354$8,532-$36,886
Insurance$22,833$4,667-$27,500
Other Expenses$14,838--$14,838
Office Expenses-$13,185-$13,185
Depreciation Depletion$8,372--$8,372
Fees for Services Legal-$8,320-$8,320
Occupancy$6,026--$6,026
Fees for Services Other-$4,336-$4,336
Fees for Services Accounting-$4,300-$4,300
Conferences and Meetings-$1,091-$1,091
Advertising$741--$741
Travel-$368-$368
Total Functional Expenses$569,120$160,166$0$729,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,975
Fundraising Direct Expenses$35,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight at Home$150,975$150,975$24,360$126,615
Total Events$150,975$150,975$35,657$115,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$80,300
Credit Cards Payable$4,461
Sales Tax Payable$1,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Discussed at board meeting.”

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

“Discussed at board meetings and also annually by legal counsel.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sunflower Hill
EIN
80-0897595
Phone
9252002651
Address
PO BOX 11436, PLEASANTON, CA 94588

Signing Officer

Name
Kathy Layman
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
191

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Debra K Doble CPA
Phone
9254267744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $6348; Column (B) - Program Services = $0; Column (C) - Management & General = $6348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANTS: Column (A) - Total = $3215; Column (B) - Program Services = $3215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE BENEFITS: Column (A) - Total = $14508; Column (B) - Program Services = $14508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLORAL & DECOR: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAPHI DESIGN: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IT SUPORT: Column (A) - Total = $14276; Column (B) - Program Services = $14276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $5050; Column (B) - Program Services = $3882; Column (C) - Management & General = $1168; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1103; Column (B) - Program Services = $0; Column (C) - Management & General = $1103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1529; Column (B) - Program Services = $1529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE LICENSE: Column (A) - Total = $9230; Column (B) - Program Services = $9230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $1706; Column (B) - Program Services = $1559; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7343; Column (B) - Program Services = $0; Column (C) - Management & General = $7343; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4664; Column (B) - Program Services = $4664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 512 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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035657
IRS990/FundraisingGrossIncomeAmt0150975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04667
IRS990/InsuranceGrp/ProgramServicesAmt022833
IRS990/InsuranceGrp/TotalAmt027500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110100
IRS990/LandBldgEquipCostOrOtherBssAmt0132238
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES LIFE-LONG ACTIVITIES AND HOUSING OPTIONS FOR SPECIAL NEEDS ADULTS. ITS PURPOSE IS TO CREATE AN INTENTIONAL COMMUNITY WHERE INDIVIDUALS WITH DEVELOPMENT DISABILITES CAN LIVE IN A SAFE AND ENRICHING ENVIRONMENT WITH FULL ACCESS TO THE COMMUNITY AS DESIRED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01437336
IRS990/NetAssetsOrFundBalancesEOYAmt01308251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115318
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01437336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01308251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06026
IRS990/OccupancyGrp/TotalAmt06026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013185
IRS990/OfficeExpensesGrp/TotalAmt013185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LAND SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTOR
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt064328
IRS990/OtherExpensesGrp/ProgramServicesAmt123036
IRS990/OtherExpensesGrp/ProgramServicesAmt215370
IRS990/OtherExpensesGrp/ProgramServicesAmt314838
IRS990/OtherExpensesGrp/TotalAmt064328
IRS990/OtherExpensesGrp/TotalAmt123036
IRS990/OtherExpensesGrp/TotalAmt215370
IRS990/OtherExpensesGrp/TotalAmt314838
IRS990/OtherLiabilitiesGrp/BOYAmt027547
IRS990/OtherLiabilitiesGrp/EOYAmt086229
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0disabld cmty dvlmpmt proj
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154144
IRS990/OtherRevenueTotalAmt0154144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08532
IRS990/PayrollTaxesGrp/ProgramServicesAmt028354
IRS990/PayrollTaxesGrp/TotalAmt036886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PRODUCT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203782
IRS990/PYOtherRevenueAmt01108817
IRS990/PYProgramServiceRevenueAmt05167
IRS990/PYRevenuesLessExpensesAmt0716558
IRS990/PYSalariesCompEmpBnftPaidAmt0394436
IRS990/PYTotalExpensesAmt0598218
IRS990/PYTotalRevenueAmt01314776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01125700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02360632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01193656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07596
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03554288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01388211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681626
IRS990ScheduleA/Total509Grp/TotalAmt03554288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01393437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03561884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110100
IRS990ScheduleD/TotalLiabilityAmt086229
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOONLIGHT AT HOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS AND ALSO ANNUALLY BY LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $6348; Column (B) - Program Services = $0; Column (C) - Management & General = $6348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: Column (A) - Total = $3215; Column (B) - Program Services = $3215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE BENEFITS: Column (A) - Total = $14508; Column (B) - Program Services = $14508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,637
Liabilities
$90,386
Net assets
$1,308,251
Revenue
$600,201
Expenses
$729,286
Net income
-$129,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.51$0.62$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.75$0.73$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.41$0.95$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.99$0.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$0.60$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$1.31$0.60$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.36$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.26$0.27$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.64$0.08$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits