Civic Intelligence

C4 Recovery Foundation

990 • Fiscal year 2020 • EIN 81-5464910

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileC4RECOVERYFOUNDATION.ORG
414 Ridge StreetAlgonquin, IL 60102

(847) 658-8518

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$116,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

164%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$272,382

Up $169,262 (+164%) from 2019

Net Assets

Up

$261,437

Up $177,192 (+210%) from 2019

Liabilities

Down

$10,945

Down $7,930 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$402,533

Up $146,533 (+57%) from 2019

Expenses

Down

$158,509

Down $28,847 (-15%) from 2019

Net Income

Up

$244,024

Up $175,380 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $251,788Liabilities 2017: $146,427Net Assets 2017: $105,3612017Assets 2018: $310,796Liabilities 2018: $215,142Net Assets 2018: $95,6542018Assets 2019: $103,120Liabilities 2019: $18,875Net Assets 2019: $84,2452019Assets 2020: $272,382Liabilities 2020: $10,945Net Assets 2020: $261,4372020Assets 2021: $1,595,660Liabilities 2021: $31,389Net Assets 2021: $1,564,2712021Assets 2022: $1,104,790Liabilities 2022: $18,097Net Assets 2022: $1,086,6932022Assets 2023: $775,152Liabilities 2023: $19,331Net Assets 2023: $755,8212023Assets 2024: $553,211Liabilities 2024: $42,119Net Assets 2024: $511,0922024

Highlighted filing

2020

Assets$272,382
Liabilities$10,945
Net Assets$261,437
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $315,000Expenses 2017: $209,639Net Income 2017: $105,3612017Revenue 2018: $246,000Expenses 2018: $255,707Net Income 2018: -$9,7072018Revenue 2019: $256,000Expenses 2019: $187,356Net Income 2019: $68,6442019Revenue 2020: $402,533Expenses 2020: $158,509Net Income 2020: $244,0242020Revenue 2021: $2,464,546Expenses 2021: $1,029,480Net Income 2021: $1,435,0662021Revenue 2022: $840,291Expenses 2022: $1,168,122Net Income 2022: -$327,8312022Revenue 2023: $1,050,128Expenses 2023: $1,388,075Net Income 2023: -$337,9472023Revenue 2024: $695,871Expenses 2024: $940,600Net Income 2024: -$244,7292024

Highlighted filing

2020

Revenue$402,533
Expenses$158,509
Net Income$244,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$402,533
Mission and Program Overview

Mission

The mission is to deliver the best knowledge and eductaional resources to treatment providers, policy-makers, healthcare systems, and other stakeholders so they can improve and align policy and practice to best serve the needs of patients, families, and communities, as they confront the manifold challenges of substance use and addiction.

The Organization is dedicated to the premise that societys path to achieving improved access, quality, integrity of substance use treatment and recovery solutions is through education, knowledge, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,287$232,382▲ $199,095
Receivables From Officers Etc$3,000$3,000→ $0
Total Assets$103,120$272,382▲ $169,262
Other Assets Total$66,833$37,000▼ $29,833
Liabilities
Accounts Payable and Accrued Expenses$18,875$10,945▼ $7,930
Total Liabilities$18,875$10,945▼ $7,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,245$257,093▲ $172,848
Net Assets With Donor Restrictions-$4,344-
Total Net Assets Fund Balance$84,245$261,437▲ $177,192
Total Liabilities and Net Assets / Fund Balance$103,120$272,382▲ $169,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John R O'DonnellChief Executive OfficerPT$116,250$116,250

Board Members and Trustees

NameTitle
Richard OhrstromChairman
Ben LevensonBoard Member
David S CurtisBoard Member
Janice PringleBoard Member
Ray TamasiBoard Member
Rick HubbardBoard Member
Robert RybergBoard Member
Walter HillabrantBoard Member
Dee McGrawBoard Observer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,591
Program Service Revenue
$1,800
Investment Income
$0
Other Revenue
$142
All Other Contributions
$400,591
Change in Net Assets
$244,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,533
Total Revenue per Audited Statements
$402,533
Total Revenue per Form 990
$402,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,206
Grants and Similar Amounts Paid$52,303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,303--$52,303
All Other Expenses$37,356--$37,356
Fees for Services Accounting$14,500--$14,500
Travel$1,558--$1,558
Fees for Services Legal$1,382--$1,382
Other Expenses$833$470-$470
Office Expenses-$254-$254
Total Functional Expenses$157,785$724$0$158,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,509
Total Expenses per Audited Statements$158,509
Total Expenses per Form 990$158,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Innovation Group NFPChicago, IL501c3-$17,500
Bobby Wright Behavorial Health CenterChicago, IL501c3-$10,000
Levenson FoundationAustin, TX501c3-$10,000
Singing Waters MontanaBillings, MT501c3-$10,000

International Summary

Employees
3
Spending
$27,803

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandEducational Programs--3$27,803
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Card Payable-
Due to/from C4 Recovery Solutions, Inc.-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented during a meeting of the board of directors to each member for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The Organization routinely reviews any situations that arise that may couse a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.”

Form 990, Part VI, Section C, Line 19

“A packet is available upon request at the entitys main location in Algonquin, Illinois.”

Filing and Contact Details

Filer

Filer Name
C4 Recovery Foundation
EIN
81-5464910
Phone
8476588518
Address
414 Ridge Street, Algonquin, IL 60102

Signing Officer

Name
John R O'Donnell
Title
Chief Executive Officer
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R O'Donnell
Formed
2017
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7000 S Adams St Suite 200, Willowbrook, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24E

“Dues/Memberships - 2749”

Form 990, Part IX, Section 1, Line 24E

“Internet Service/Phone - 715”

Form 990, Part IX, Section 1, Line 24E

“Productivity Software - 239”

Form 990, Part IX, Section 1, Line 24E

“Virtual Platforms - 10000”

Form 990, Part IX, Section 1, Line 24E

“Website Apps/Dev/Hosting - 333”

Form 990, Part IX, Section 1, Line 24E

“Digital Advertising - 1202”

Form 990, Part IX, Section 1, Line 24E

“Marketing Services - 3118”

Form 990, Part XI, Section 1, Line 9

“Change in equity due to closing out annual intercompany transfers between C4 Recovery Foundation and C4 Recovery Solutions, Inc. The intercompany transfers are combined for audit purposes.”

Form 990, Part IX, Section 1, Line 24E

“Contracted Services - 19,000”

Financial Statement Notes

X 2

“The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2017. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John R O'Donnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Course Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173486
IRS990/PYRevenuesLessExpensesAmt068644
IRS990/PYTotalExpensesAmt0187356
IRS990/PYTotalRevenueAmt0256000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03000
IRS990/ReconcilationRevenueExpnssAmt0244024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01217591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01219391
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315000
IRS990ScheduleA/Total509Grp/TotalAmt01219391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219391
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0158509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due to/ from C4 Management, West Coast, East Coast
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from C4 Consulting
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to/from C4 Recovery Solutions, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0402533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2017. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037000
IRS990ScheduleD/TotalExpensesPerForm990Amt0158509
IRS990ScheduleD/TotalRevenuePerForm990Amt0402533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Educational Programs
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt027803
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt027803
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Social Innovation Group NFP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Levenson Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Singing Waters Montana
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bobby Wright Behavorial Health Center
IRS990ScheduleI/RecipientTable/RecipientEIN0852301120
IRS990ScheduleI/RecipientTable/RecipientEIN1814755258
IRS990ScheduleI/RecipientTable/RecipientEIN2842444228
IRS990ScheduleI/RecipientTable/RecipientEIN3362775103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05701 S Winchester Ave 2nd Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11114 Lost Creek Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22323 Broadwater Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35002 W Madison St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Billings
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060636
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360644
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dogukan Ozgen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Contractor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,382
Liabilities
$10,945
Net assets
$261,437
Revenue
$402,533
Expenses
$158,509
Net income
$244,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.70$0.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.05$1.39$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.84$1.17$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.56$2.46$1.03$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.40$0.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.26$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.10$0.25$0.26$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.15$0.11$0.32$0.21$0.11