Civic Intelligence

Think of Us

990 • Fiscal year 2021 • EIN 82-1157215

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.thinkof-us.org

View Organization Page

700 Pennsylvania Avenue SE 200Washington, DC 20003-2493

(202) 964-3970

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,445

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

444%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

314%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,609,405

Up $4,578,400 (+444%) from 2020

Net Assets

Up

$5,373,446

Up $4,470,678 (+495%) from 2020

Liabilities

Up

$235,959

Up $107,722 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$8,212,166

Up $6,230,178 (+314%) from 2020

Expenses

Up

$3,741,490

Up $2,628,104 (+236%) from 2020

Net Income

Up

$4,470,676

Up $3,602,074 (+415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2017: $299,698Liabilities 2017: $27,348Net Assets 2017: $272,3502017Assets 2018: $29,117Liabilities 2018: $19,015Net Assets 2018: $10,1022018Assets 2019: $65,838Liabilities 2019: $31,672Net Assets 2019: $34,1662019Assets 2020: $1,031,005Liabilities 2020: $128,237Net Assets 2020: $902,7682020Assets 2021: $5,609,405Liabilities 2021: $235,959Net Assets 2021: $5,373,4462021Assets 2022: $7,190,109Liabilities 2022: $561,320Net Assets 2022: $6,628,7892022Assets 2023: $46,479,921Liabilities 2023: $423,288Net Assets 2023: $46,056,6332023Assets 2024: $41,885,040Liabilities 2024: $833,760Net Assets 2024: $41,051,2802024

Highlighted filing

2021

Assets$5,609,405
Liabilities$235,959
Net Assets$5,373,446
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$60M$40M$20M$0-$20MRevenue 2017: $888,008Expenses 2017: $615,658Net Income 2017: $272,3502017Revenue 2018: $725,943Expenses 2018: $988,191Net Income 2018: -$262,2482018Revenue 2019: $395,278Expenses 2019: $350,900Net Income 2019: $44,3782019Revenue 2020: $1,981,988Expenses 2020: $1,113,386Net Income 2020: $868,6022020Revenue 2021: $8,212,166Expenses 2021: $3,741,490Net Income 2021: $4,470,6762021Revenue 2022: $6,896,155Expenses 2022: $5,640,812Net Income 2022: $1,255,3432022Revenue 2023: $50,682,882Expenses 2023: $11,255,035Net Income 2023: $39,427,8472023Revenue 2024: $9,611,567Expenses 2024: $14,618,684Net Income 2024: -$5,007,1172024

Highlighted filing

2021

Revenue$8,212,166
Expenses$3,741,490
Net Income$4,470,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$8,212,166
Mission and Program Overview

Mission

Think of us is a non-profit tech startup leveraging innovative technology to empower and support youth in their transitioning out of foster care. Through platform and program, it provides youth with the tools and advisory access they need to ensure they transition successfully and confidently into adulthood.it's ultimate goal is for foster youth to successfully transition into a prosperous adulthood. We see this process as a communal endeavor that connects employment, education, and abilities. They envision a future where communities are designed to maximize the development and wellness of maturing youth, so that they can transition into healthy, stable, and thriving adults. Their work to date has taught that it is possible to develop a collective impact, not only providing the tools, but also streamlining the systems that help young people utilize the resources at their disposal.

Think of us operates as a research +development lab committed to transforming child welfare. Our ultimate goal is to integrate lived experience at every level, ensuring everyone touched by the system has the conditions they need to heal, develop and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$265,965$3,299,240▲ $3,033,275
Cash and Non-Interest-Bearing Accounts$727,201$2,183,738▲ $1,456,537
Prepaid Expenses and Deferred Charges$33,960$113,060▲ $79,100
Savings and Temporary Cash Investments$50$10,001▲ $9,951
Land, Buildings, and Equipment, Net$3,829$3,366▼ $463
Total Assets$1,031,005$5,609,405▲ $4,578,400
Liabilities
Accounts Payable and Accrued Expenses$27,477$220,405▲ $192,928
Deferred Revenue$100,760$15,554▼ $85,206
Other Liabilities$0$0→ $0
Total Liabilities$128,237$235,959▲ $107,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$270,000$2,729,720▲ $2,459,720
Net Assets Without Donor Restrictions$632,768$2,643,726▲ $2,010,958
Total Net Assets Fund Balance$902,768$5,373,446▲ $4,470,678
Total Liabilities and Net Assets / Fund Balance$1,031,005$5,609,405▲ $4,578,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,366$1,919$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sixto CancelFounderFT$105,242$5,203$110,445

Board Members and Trustees

NameTitle
Matthew GemelloBoard Chair
Andrew KarshBoard Member
Kathleen Holt-whyteBoard Member
Kim SymanBoard Member
Lawanna KimbroBoard Member
Megan SmithBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolvelmpact LLCStrategic Consulting10800 PEACH GROVE ST 3, North Hollywood, CA 90033$125,000
Puja BalachanderSocial Enterprise For Parents10052 FIRWOOD DR, Cupertino, CA 95014$101,102
Revenue and Support

Revenue Composition

Contributions and Grants
$4,932,975
Program Service Revenue
$3,271,206
Investment Income
$21
Other Revenue
$7,964
All Other Contributions
$4,876,859
Change in Net Assets
$4,470,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,212,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,212,166
Total Revenue per Form 990
$8,212,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,830
Other Expenses$1,671,044
Grants and Similar Amounts Paid$325,616
Total Fundraising Expense$234,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,628$134,380$175,049$1,529,057
Fees for Services Other$993,846$28,910$11,515$1,034,271
Advertising$233,607--$233,607
Grants to Domestic Individuals$201,616--$201,616
Information Technology$104,659$44,207$4,711$153,577
Grants to Domestic Orgs$124,000--$124,000
Payroll Taxes$98,417$4,180$13,479$116,076
Other Employee Benefits$84,691$5,583$9,423$99,697
Travel$60,235$13,381$10,766$84,382
Office Expenses$21,519$32,294$1,134$54,947
Insurance$430$32,210$88$32,728
Fees for Services Accounting-$27,906-$27,906
Conferences and Meetings$24,716--$24,716
Other Expenses$10,899$1,341$0$12,240
Occupancy$1,307$1,442$8,315$11,064
Depreciation Depletion-$1,463-$1,463
Interest-$143-$143
Total Functional Expenses$3,179,570$327,440$234,480$3,741,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,741,490
Total Expenses per Audited Statements$3,741,490
Total Expenses per Form 990$3,741,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Together We RiseBrea, CA501(c)(3)Microcash Grants - Direct Payments to Youth$104,000
ALLIANCE CHILDREN'S RIGHTSLos Angeles, CA501(c)(3)Reward to the Organization for Promoting and Connecting$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A draft form of the 990 return was circulated to the board of directors for their review. Their questions were collected and resolved. The board of directors approves the final form 990 to be filed.”

Form 990, Part VI, Section B, Line 15

“New hire appointments, terminations, disciplinary actions, increases in pay, additional benefits, and other general matters are approved in the following order: the board of directors approves for the ceo, the ceo and board of directors approve for the senior leadership team, and all staff is approved by the ceo and deputy director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Think of US
EIN
82-1157215
Phone
2029643970
Address
700 PENNSYLVANIA AVENUE SE 200, WASHINGTON, DC 20003-2493

Signing Officer

Name
Sixto Cancel
Title
CEO and Founder
Phone
2029643970
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sixto Cancel
Formed
2017
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees, other payroll expenses, stipends and honorariums, digital collaborative services, professional fees, temporary help -contract”

Financial Statement Notes

Schedule D, Part X, Line 2

“For the year ended december 31, 2021, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 526 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/InterestGrp/TotalAmt0143
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03366
IRS990/LandBldgEquipCostOrOtherBssAmt05285
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THINK OF US OPERATES AS A RESEARCH +DEVELOPMENT LAB COMMITTED TO TRANSFORMING CHILD WELFARE. OUR ULTIMATE GOAL IS TO INTEGRATE LIVED EXPERIENCE AT EVERY LEVEL, ENSURING EVERYONE TOUCHED BY THE SYSTEM HAS THE CONDITIONS THEY NEED TO HEAL, DEVELOP AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0902768
IRS990/NetAssetsOrFundBalancesEOYAmt05373446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02643726
IRS990/NoncashContributionsAmt0956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08315
IRS990/OccupancyGrp/ManagementAndGeneralAmt01442
IRS990/OccupancyGrp/ProgramServicesAmt01307
IRS990/OccupancyGrp/TotalAmt011064
IRS990/OfficeExpensesGrp/FundraisingAmt01134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032294
IRS990/OfficeExpensesGrp/ProgramServicesAmt021519
IRS990/OfficeExpensesGrp/TotalAmt054947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099697
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND RETENTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OtherExpensesGrp/ProgramServicesAmt010899
IRS990/OtherExpensesGrp/TotalAmt012240
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07964
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04180
IRS990/PayrollTaxesGrp/ProgramServicesAmt098417
IRS990/PayrollTaxesGrp/TotalAmt0116076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113060
IRS990/PrincipalOfficerNm0SIXTO CANCEL
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03271206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03271206
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01797800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153967
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0508665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0184188
IRS990/PYRevenuesLessExpensesAmt0868602
IRS990/PYSalariesCompEmpBnftPaidAmt0450754
IRS990/PYTotalExpensesAmt01113386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04470676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03268206
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010001
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04932975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01797800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08461472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03704263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04307859
IRS990ScheduleA/SubstantialContributorsTotAmt04153613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04932975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01797800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08461472
IRS990ScheduleA/TotalSupportAmt08461494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03741490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08212166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03366
IRS990ScheduleD/TotalExpensesPerForm990Amt03741490
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt08212166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08212166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03741490
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0201616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACCOMMODATION FOR LA CITY QUARANTINE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/RecipientTable/CashGrantAmt0104000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,609,405
Liabilities
$235,959
Net assets
$5,373,446
Revenue
$8,212,166
Expenses
$3,741,490
Net income
$4,470,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$0.83$41.1$9.61$14.6$5.01
2023Detailed filing. Detailed filing data is available for this year.$46.5$0.42$46.1$50.7$11.3$39.4
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.56$6.63$6.90$5.64$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.24$5.37$8.21$3.74$4.47
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$1.98$1.11$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.40$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.73$0.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.89$0.62$0.27