Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$164,880
Up $120,126 (+268%) from 2020
Net Assets
Up$157,731
Up $112,977 (+252%) from 2020
Liabilities
Up$7,149
Up $7,149 from 2020
Revenue
Up$217,313
Up $92,831 (+75%) from 2020
Expenses
Up$104,336
Up $3,671 (+3.6%) from 2020
Net Income
Up$112,977
Up $89,160 (+374%) from 2020
To provide services and fund raising to study the effect of client change on sea levele and warming
Provide services and fund raising related to effect of climate changes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,754 | $164,880 | ▲ $120,126 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $44,754 | $164,880 | ▲ $120,126 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $7,149 | - |
| Total Liabilities | $0 | $7,149 | ▲ $7,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,754 | $157,731 | ▲ $112,977 |
| Total Net Assets Fund Balance | $44,754 | $157,731 | ▲ $112,977 |
| Total Liabilities and Net Assets / Fund Balance | $44,754 | $164,880 | ▲ $120,126 |
| Name | Title |
|---|---|
| Gregory Schofield Stone | President & CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,336 |
| Total Fundraising Expense | $23,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $4,743 | - | $12,205 | $16,948 |
| All Other Expenses | $11,106 | $448 | $4,605 | $16,159 |
| Other Expenses | $4,193 | $493 | $247 | $4,933 |
| Advertising | $3,810 | $448 | $224 | $4,482 |
| Fees for Services Accounting | $2,633 | $310 | $155 | $3,098 |
| Conferences and Meetings | - | - | $2,791 | $2,791 |
| Office Expenses | $750 | $88 | $44 | $882 |
| Insurance | $318 | - | - | $318 |
| Fees for Services Other | $21 | $3 | $1 | $25 |
| Total Functional Expenses | $74,069 | $7,260 | $23,007 | $104,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $7,149 |
“No review was or will be conducted.”
“No documents available to the public.”
“BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $13; Column (C) - Management & General = $1; Column (D) - Fundraising = $1”
“CONTRACT LABOR: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $553; Column (B) - Program Services = $470; Column (C) - Management & General = $55; Column (D) - Fundraising = $28”
“COVID TESTS: Column (A) - Total = $199; Column (B) - Program Services = $169; Column (C) - Management & General = $20; Column (D) - Fundraising = $10”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1208; Column (B) - Program Services = $1027; Column (C) - Management & General = $121; Column (D) - Fundraising = $60”
“FOOD AND LIVING: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $476”
“GIFTS: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $84”
“PARKING: Column (A) - Total = $72; Column (B) - Program Services = $61; Column (C) - Management & General = $7; Column (D) - Fundraising = $4”
“Postage and Shipping: Column (A) - Total = $81; Column (B) - Program Services = $69; Column (C) - Management & General = $8; Column (D) - Fundraising = $4”
“Printing and Publications: Column (A) - Total = $1044; Column (B) - Program Services = $887; Column (C) - Management & General = $105; Column (D) - Fundraising = $52”
“RENTAL SPACE: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $125”
“REPAIR & MAINTENANCE: Column (A) - Total = $679; Column (B) - Program Services = $577; Column (C) - Management & General = $68; Column (D) - Fundraising = $34”
“SMALL EQUIPMENT: Column (A) - Total = $4130; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $1267”
“TELEPHONE: Column (A) - Total = $628; Column (B) - Program Services = $534; Column (C) - Management & General = $63; Column (D) - Fundraising = $31”
“UNIFORM: Column (A) - Total = $2429; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2429”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services and fund raising related to effect of climate changes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 224 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4482 |
| IRS990/AllOtherContributionsAmt | 0 | 217313 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16159 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082176060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17350 SUNSET BLVD STE 502C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFIC PALISADES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90272 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2791 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 104336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provide services and fund raising related to effect of climate change |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 74069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 155 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY SCHOFIELD STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 318 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provide services and fund raising related to effect of climate changes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157731 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 887 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 803 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7149 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY SCHOFIELD STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112977 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 390313 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 390313 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 390313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 390313 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7149 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $13; Column (C) - Management & General = $1; Column (D) - Fundraising = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: Column (A) - Total = $553; Column (B) - Program Services = $470; Column (C) - Management & General = $55; Column (D) - Fundraising = $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COVID TESTS: Column (A) - Total = $199; Column (B) - Program Services = $169; Column (C) - Management & General = $20; Column (D) - Fundraising = $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $1208; Column (B) - Program Services = $1027; Column (C) - Management & General = $121; Column (D) - Fundraising = $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD AND LIVING: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUEL: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PARKING: Column (A) - Total = $72; Column (B) - Program Services = $61; Column (C) - Management & General = $7; Column (D) - Fundraising = $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $81; Column (B) - Program Services = $69; Column (C) - Management & General = $8; Column (D) - Fundraising = $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing and Publications: Column (A) - Total = $1044; Column (B) - Program Services = $887; Column (C) - Management & General = $105; Column (D) - Fundraising = $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RENTAL SPACE: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIR & MAINTENANCE: Column (A) - Total = $679; Column (B) - Program Services = $577; Column (C) - Management & General = $68; Column (D) - Fundraising = $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SMALL EQUIPMENT: Column (A) - Total = $4130; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $1267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE: Column (A) - Total = $628; Column (B) - Program Services = $534; Column (C) - Management & General = $63; Column (D) - Fundraising = $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UNIFORM: Column (A) - Total = $2429; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2429 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44754 |
| IRS990/TotalAssetsEOYAmt | 0 | 164880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217313 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23007 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 74069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 104336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 74069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164880 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 12205 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/TravelGrp/TotalAmt | 0 | 16948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 17350 W SUNSET BLVD 502C |
| IRS990/USAddress/CityNm | 0 | PACIFIC PALISADES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90272 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY SCHOFIELD STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC RISING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 811361367 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082176060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17350 W SUNSET BLVD 502C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFIC PALISADES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832249543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POLOVINCHIK FRID & NOVAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 860 VIA DE LA PAZ SUITE E-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACIFIC PALISADES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3236543500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alex Polovinchik CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-18T20:43:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREGORY SCHOFIELD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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