Civic Intelligence

Force Blue Inc.

990 • Fiscal year 2019 • EIN 81-2921674

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.FORCEBLUETEAM.ORG
PO Box 160Montauk, NY 11954

(914) 841-7230

Siviq Scores

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

Liabilities / Assets

99th percentile

2.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$56,267

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$22,263

Down $69,785 (-76%) from 2018

Net Assets

Down

-$39,961

Down $107,705 (-159%) from 2018

Liabilities

Up

$62,224

Up $37,920 (+156%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Up

$639,941

Up $207,533 (+48%) from 2018

Expenses

Up

$777,838

Up $414,336 (+114%) from 2018

Net Income

Down

-$137,897

Down $206,803 (-300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $104,538Liabilities 2016: $13,693Net Assets 2016: $90,8452016Assets 2017: $25,609Liabilities 2017: $26,771Net Assets 2017: -$1,1622017Assets 2018: $92,048Liabilities 2018: $24,304Net Assets 2018: $67,7442018Assets 2019: $22,263Liabilities 2019: $62,224Net Assets 2019: -$39,9612019Assets 2020: $426,065Liabilities 2020: $169,796Net Assets 2020: $256,2692020Assets 2021: $619,681Liabilities 2021: $160,792Net Assets 2021: $458,8892021Assets 2022: $481,365Liabilities 2022: $157,516Net Assets 2022: $323,8492022Assets 2023: $236,984Liabilities 2023: $144,458Net Assets 2023: $92,5262023Assets 2024: $338,469Liabilities 2024: $140,612Net Assets 2024: $197,8572024

Highlighted filing

2019

Assets$22,263
Liabilities$62,224
Net Assets-$39,961
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $108,603Expenses 2016: $17,758Net Income 2016: $90,8452016Revenue 2017: $208,019Expenses 2017: $300,026Net Income 2017: -$92,0072017Revenue 2018: $432,408Expenses 2018: $363,502Net Income 2018: $68,9062018Revenue 2019: $639,941Expenses 2019: $777,838Net Income 2019: -$137,8972019Revenue 2020: $692,589Expenses 2020: $403,251Net Income 2020: $289,3382020Revenue 2021: $797,933Expenses 2021: $659,055Net Income 2021: $138,8782021Revenue 2022: $653,738Expenses 2022: $784,175Net Income 2022: -$130,4372022Revenue 2023: $88,444Expenses 2023: $398,446Net Income 2023: -$310,0022023Revenue 2024: $111,658Expenses 2024: $17,015Net Income 2024: $94,6432024

Highlighted filing

2019

Revenue$639,941
Expenses$777,838
Net Income-$137,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$639,941
Mission and Program Overview

Mission

Force blue was created to address two seemingly unrelated problems - the rapdily declining health of our planet's marine resources and the difficulty many returning combat veterans have in adjusting to civilian life. By uniting the community of special operations veterans with the world of marine science and conservation in one, mission-focused program, force blue has created a model of caring, cooperation and positive change with the power to restore lives and restore the planet.

Force blue is the only nonprofit organization in the world that retrains, retools and redeploys former special operations veterans and military-trained combat divers on missions of marine conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,048$22,263▼ $69,785
Loans From Officers Directors$13,010$13,010→ $0
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$92,048$22,263▼ $69,785
Other Assets Total-$0-
Liabilities
Other Liabilities$11,294$43,779▲ $32,485
Accounts Payable and Accrued Expenses-$5,435-
Total Liabilities$24,304$62,224▲ $37,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,744$-39,961▼ $107,705
Total Net Assets Fund Balance$67,744$-39,961▼ $107,705
Total Liabilities and Net Assets / Fund Balance$92,048$22,263▼ $69,785
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelo FioreDirectorFT$56,267$56,267
James RitterhoffPresident & CEOFT$50,666$50,666
Keith SahmSecretaryFT$50,666$50,666
Nichole RosgaDirectorFT$18,347$18,347

Board Members and Trustees

NameTitle
Ken RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,135
Program Service Revenue
$388,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,135
Change in Net Assets
$-137,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,941
Total Revenue per Audited Statements
$639,941
Total Revenue per Form 990
$639,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,584
Salaries, Compensation, and Employee Benefits$189,254
Total Fundraising Expense$20,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,946--$175,946
All Other Expenses$45,597$52,419$15,064$113,080
Travel$79,503$1,301$5,013$85,817
Other Expenses$62,245--$62,245
Insurance$12,560$3,439-$15,999
Advertising$13,344--$13,344
Payroll Taxes$13,308--$13,308
Interest-$7,795-$7,795
Office Expenses$750$6,513-$7,263
Fees for Services Accounting-$3,850-$3,850
Conferences and Meetings$305--$305
Total Functional Expenses$682,444$75,317$20,077$777,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,838
Total Expenses per Audited Statements$777,838
Total Expenses per Form 990$777,838
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,010$13,010→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$43,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and board of directors review form 990 with the cpa before filing the form with the irs and before making it available to the public.”

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

“Through board meetings and discussions with cpa.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Via board voting and approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Via board voting and approval”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Force Blue Inc
EIN
81-2921674
Phone
9148417230
Address
PO BOX 160, MONTAUK, NY 11954

Signing Officer

Name
James Ritterhoff
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Samuels & Associates CPAS LLC
Address
30b Vreeland Rd-Ste 120, Florham Park, NJ 07932
Preparer
Howard J Samuels CPA
Phone
9735820627
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: super bowl legacy reef- together with scientists from the university of miami's rosenstiel school of marine and atmospheric science, the philip and patricia frost museum of science, and the florida department of environmental protection, veteran divers and the udt/seal association harvested and transplanted 100 staghorn corals on to a section of reef in biscayne bay.”

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

“BANK CHARGES: Column (A) - Total = $569; Column (B) - Program Services = $0; Column (C) - Management & General = $569; Column (D) - Fundraising = $0”

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

“BOOKKEEPING: Column (A) - Total = $4216; Column (B) - Program Services = $0; Column (C) - Management & General = $4216; Column (D) - Fundraising = $0”

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

“BUSINESS REGISTRATION FEES: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSES: Column (A) - Total = $2073; Column (B) - Program Services = $0; Column (C) - Management & General = $2073; Column (D) - Fundraising = $0”

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

“CONSULTING FEES: Column (A) - Total = $36000; Column (B) - Program Services = $0; Column (C) - Management & General = $36000; Column (D) - Fundraising = $0”

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

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $962; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1266; Column (B) - Program Services = $510; Column (C) - Management & General = $756; Column (D) - Fundraising = $0”

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

“EVENT EXPENSES: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $745”

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

“FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $3134; Column (B) - Program Services = $3060; Column (C) - Management & General = $0; Column (D) - Fundraising = $74”

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

“MERCHANT FEES: Column (A) - Total = $1884; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $1349”

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

“PAYPAL FEES: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY/VIDEOGRAPHER: Column (A) - Total = $2746; Column (B) - Program Services = $2746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $5344; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $4594”

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

“PRODUCTION EXPENSE: Column (A) - Total = $33026; Column (B) - Program Services = $33026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROMOTIONAL ITEMS: Column (A) - Total = $8302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8302”

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

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

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

“TRAINING: Column (A) - Total = $4992; Column (B) - Program Services = $4992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE EXPENSES: Column (A) - Total = $6177; Column (B) - Program Services = $629; Column (C) - Management & General = $5548; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 467 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/MissionDesc0FORCE BLUE WAS CREATED TO ADDRESS TWO SEEMINGLY UNRELATED PROBLEMS - THE RAPDILY DECLINING HEALTH OF OUR PLANET'S MARINE RESOURCES AND THE DIFFICULTY MANY RETURNING COMBAT VETERANS HAVE IN ADJUSTING TO CIVILIAN LIFE. BY UNITING THE COMMUNITY OF SPECIAL OPERATIONS VETERANS WITH THE WORLD OF MARINE SCIENCE AND CONSERVATION IN ONE, MISSION-FOCUSED PROGRAM, FORCE BLUE HAS CREATED A MODEL OF CARING, COOPERATION AND POSITIVE CHANGE WITH THE POWER TO RESTORE LIVES AND RESTORE THE PLANET.
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IRS990/OtherExpensesGrp/Desc1SCIENTIFIC RESEARCH
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & BOAT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PayrollTaxesGrp/TotalAmt013308
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IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA CORAL REEF PROJEC
IRS990/ProgramServiceRevenueGrp/Desc1GREEN SEA TURTLE MISSION
IRS990/ProgramServiceRevenueGrp/Desc2SUPER BOWL LEGACY REEF
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213776
IRS990/ProgSrvcAccomActy2Grp/Desc0FLORIDA CORAL REEF DISEASE INTERVENTION: THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION APPROACHED FORCE BLUE ABOUT A DEPLOYMENT TO MONITOR AND CURB THE SPREAD OF STONY CORAL TISSUE LOSS DISEASE IN THE REEFS AROUND FLORIDA. PARTNERING WITH SCIENTISTS FROM NOVA SOUTHEASTERN UNIVERSITY, FORCE BLUE VETERANS DEPLOYED TO AN 88 MILE STRETCH OF REEF ALONG THE FLORIDA KEYS TO STUDY AND TREAT THE AFFLICTED CORALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370030
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN SEA TURTLE MISSION: IN JUNE 2019 FORCE BLUE PARTNERED WITH THE TURTLE HOSPITAL IN MARATHON, THE LOGGERHEAD MARINE LIFE CENTER, THE INWATER RESEARCH GROUP AND FLORIDA ATLANTIC UNIVERSITY TO EMBARK ON A FIRST-OF-ITS KIND MISSION TO STUDY THE SPREAD OF FIBROPAPILLOMATOSIS AMONGST THE GREEN TURTLES OF FLORIDA.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
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IRS990/PYTotalExpensesAmt0363502
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431535
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116227
IRS990ScheduleA/Total509Grp/TotalAmt01431535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01431535
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0639941
IRS990ScheduleD/TotalExpensesPerForm990Amt0777838
IRS990ScheduleD/TotalLiabilityAmt043779
IRS990ScheduleD/TotalRevenuePerForm990Amt0639941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777838
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM RITTERHOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013010
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUPER BOWL LEGACY REEF- TOGETHER WITH SCIENTISTS FROM THE UNIVERSITY OF MIAMI'S ROSENSTIEL SCHOOL OF MARINE AND ATMOSPHERIC SCIENCE, THE PHILIP AND PATRICIA FROST MUSEUM OF SCIENCE, AND THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION, VETERAN DIVERS AND THE UDT/SEAL ASSOCIATION HARVESTED AND TRANSPLANTED 100 STAGHORN CORALS ON TO A SECTION OF REEF IN BISCAYNE BAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD OF DIRECTORS REVIEW FORM 990 WITH THE CPA BEFORE FILING THE FORM WITH THE IRS AND BEFORE MAKING IT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH BOARD MEETINGS AND DISCUSSIONS WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIA BOARD VOTING AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIA BOARD VOTING AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $569; Column (B) - Program Services = $0; Column (C) - Management & General = $569; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING: Column (A) - Total = $4216; Column (B) - Program Services = $0; Column (C) - Management & General = $4216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER EXPENSES: Column (A) - Total = $2073; Column (B) - Program Services = $0; Column (C) - Management & General = $2073; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSULTING FEES: Column (A) - Total = $36000; Column (B) - Program Services = $0; Column (C) - Management & General = $36000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PROCESSING FEES: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $962; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS: Column (A) - Total = $1266; Column (B) - Program Services = $510; Column (C) - Management & General = $756; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT EXPENSES: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS: Column (A) - Total = $3134; Column (B) - Program Services = $3060; Column (C) - Management & General = $0; Column (D) - Fundraising = $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT FEES: Column (A) - Total = $1884; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYPAL FEES: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING FEES: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PHOTOGRAPHY/VIDEOGRAPHER: Column (A) - Total = $2746; Column (B) - Program Services = $2746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $5344; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $4594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRODUCTION EXPENSE: Column (A) - Total = $33026; Column (B) - Program Services = $33026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROMOTIONAL ITEMS: Column (A) - Total = $8302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS & MAINTENANCE: Column (A) - Total = $396; Column (B) - Program Services = $0; Column (C) - Management & General = $396; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAINING: Column (A) - Total = $4992; Column (B) - Program Services = $4992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEBSITE EXPENSES: Column (A) - Total = $6177; Column (B) - Program Services = $629; Column (C) - Management & General = $5548; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsBOYAmt092048
IRS990/TotalAssetsEOYAmt022263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,263
Liabilities
$62,224
Net assets
-$39,961
Revenue
$639,941
Expenses
$777,838
Net income
-$137,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.41$1.98$1.12$0.17$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.44$0.93$0.88$3.98$3.10
2022Detailed filing. Detailed filing data is available for this year.$4.81$1.58$3.24$6.54$7.84$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.61$4.59$7.98$6.59$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.70$2.56$6.93$4.03$2.89
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.62$0.40$6.40$7.78$1.38
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$4.32$3.64$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$2.08$3.00$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.09$0.18$0.91