Civic Intelligence

Five One Labs Inc.

990 • Fiscal year 2023 • EIN 82-1623382

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization ProfileFIVEONELABS.ORG
313 Furches StreetRaleigh, NC 27607

(610) 400-4088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$332,135

Flat from 2023

Net Assets

Flat

$315,847

Flat from 2023

Liabilities

Flat

$16,288

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,284,227

Flat from 2023

Expenses

Flat

$1,325,867

Flat from 2023

Net Income

Flat

-$41,640

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2018: $25,538Liabilities 2018: $0Net Assets 2018: $25,5382018Assets 2019: $284,151Liabilities 2019: -$5,307Net Assets 2019: $289,4582019Assets 2020: $278,058Liabilities 2020: $5,363Net Assets 2020: $272,6952020Assets 2021: $367,900Liabilities 2021: $8,584Net Assets 2021: $359,3162021Assets 2022: $370,442Liabilities 2022: $12,956Net Assets 2022: $357,4862022Assets 2023: $332,135Liabilities 2023: $16,288Net Assets 2023: $315,8472023Assets 2023: $332,135Liabilities 2023: $16,288Net Assets 2023: $315,8472023Assets 2024: $347,441Liabilities 2024: $9,129Net Assets 2024: $338,3122024

Highlighted filing

2023

Assets$332,135
Liabilities$16,288
Net Assets$315,847
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $182,825Expenses 2018: $164,186Net Income 2018: $18,6392018Revenue 2019: $688,900Expenses 2019: $416,055Net Income 2019: $272,8452019Revenue 2020: $741,850Expenses 2020: $759,088Net Income 2020: -$17,2382020Revenue 2021: $1,178,234Expenses 2021: $1,091,260Net Income 2021: $86,9742021Revenue 2022: $1,119,447Expenses 2022: $1,121,277Net Income 2022: -$1,8302022Revenue 2023: $1,284,227Expenses 2023: $1,325,867Net Income 2023: -$41,6402023Revenue 2023: $1,284,227Expenses 2023: $1,325,867Net Income 2023: -$41,6402023Revenue 2024: $1,262,924Expenses 2024: $1,242,045Net Income 2024: $20,8792024

Highlighted filing

2023

Revenue$1,284,227
Expenses$1,325,867
Net Income-$41,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,284,227
Mission and Program Overview

Mission

Five one labs is a startup incubator in the kurdistan region of iraq that helps displaced and conflict-affected entrepreneurs start and grow their business.

Five one labs is an international startup incubator that helps talented displaced and local entrepreneurs affected by conflict launch and grow their startups.our vision is to develop an inclusive network of innovators and entrepreneurs that have the support, skills, and connections to positively change their communities and countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,912$327,215▼ $35,697
Rtn Earn Endowment Incm Other Fnds$357,486$315,847▼ $41,639
Land, Buildings, and Equipment, Net$6,680$4,070▼ $2,610
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$370,442$332,135▼ $38,307
Other Assets Total$850$850→ $0
Liabilities
Other Liabilities$0$16,288▲ $16,288
Accounts Payable and Accrued Expenses$12,956--
Total Liabilities$12,956$16,288▲ $3,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,486$315,847▼ $41,639
Total Liabilities and Net Assets / Fund Balance$370,442$332,135▼ $38,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,693$5,675$9,368
Other Land Buildings$377$239$616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice BosleyExecutive DirectorFT$81,264$81,264
Patricia LetayfPresident of the Board-$45,371$45,371

Board Members and Trustees

NameTitle
David SiegelBoard Member
Holly LevowBoard Member
Oscar PineiroBoard Member
Walid FazaBoard Member
Jane LeuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,872
Program Service Revenue
$14,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$572,325
Change in Net Assets
$-41,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,284,227
Total Revenue per Form 990
$1,284,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,642
Other Expenses$387,094
Grants and Similar Amounts Paid$78,131
Total Fundraising Expense$55,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,948$161,631$42,165$702,744
Occupancy$95,378$34,134$3,190$132,702
Current Officers, Directors, Trustees, and Key Employees$89,911$29,126$7,598$126,635
Foreign Grants$78,131--$78,131
Travel$22,517$23,365-$45,882
Advertising$44,168$5$1$44,174
Office Expenses$16,375$25,423$644$42,442
Fees for Services Accounting-$29,400-$29,400
Fees for Services Legal$13,434$11,866-$25,300
Fees for Services Other-$22,598-$22,598
Other Employee Benefits$13,871$3,613$546$18,030
Payroll Taxes$10,181$2,652$400$13,233
Fees for Services Management-$12,638-$12,638
Information Technology$8,893$2,316$350$11,559
Depreciation Depletion-$2,610-$2,610
Other Expenses$0$1,286$0$1,286
All Other Expenses$386$547$150$1,083
Total Functional Expenses$898,038$372,555$55,274$1,325,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,866
Total Expenses per Audited Statements$1,325,866
Total Expenses per Form 990$1,325,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
6
Employees
31
Spending
$1,928,520

International Compliance

Foreign grant records maintained
Yes
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
IraqProgramming Activity to Support EntrepreneursEntrepreneurship Programming527$1,577,759
ColombiaProgramming Activity to Support EntrepreneursEntrepreneurship Programming14$350,761
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iraq Payroll Tax Payable (pit)$8,438
Accrued Payroll$4,546
Credit Card$3,156
Customer Security Deposit$148
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

“The organization provides each member of the governing body an electronic copy of the return for their review.”

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

“Members of the governing body and any key employees are asked to disclose conflicts of interests to the board of directors as they arise.”

Form 990, Part VI, Section B, Line 15

“Officers who are employed by the organization in key roles are not present for any discussions of their salary, and the determinations are made by the other members of the governing board and board of advisors.”

Form 990, Part VI, Section C, Line 19

“Five one labs, inc made its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five One Labs Inc
EIN
82-1623382
Phone
6104004088
Address
313 FURCHES STREET, RALEIGH, NC 27607

Signing Officer

Name
Alice Bosley
Title
Executive Director
Phone
6104004088
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Bosley
Formed
2017
Legal Domicile
De
Voting Board Members
8
Independent Board Members
5
Employees
4
Volunteers
60

Preparer

Firm
Indinero
Address
440 N BARRANCA AVE 4637, COVINA, CA 91723
Preparer
Tracy Brian Howell CPA Cgma
Phone
8554634637
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RAN DURING THE YEAR INCLUDE THE FOLLOWING: (1) ACCELERATOR SERVICES PROGRAM TO SUPPORT LATER-STAGE BUSINESSES; (2) FEMALE FOUNDERS FELLOWSHIP PROGRAM FOR LATER-STAGE WOMEN ENTREPRENEURS; (3) FIVE ONE REGISTRATION INITIATIVE TO SUPPORT THE BUSINESS REGISTRATION OF FOUNDERS; (4) SUMMER INNOVATORS PROGRAM FOR YOUNG ASPIRING ENTREPRENEURS; (5) UNIVERSITY INNOVATION PROGRAM; (6) REGULAR ENTREPRENEURSHIP WORKSHOPS AND EVENTS FOR THE COMMUNITY; AND (7) OUR CO-WORKING SPACE FACILITY THAT PROVIDES A VARIETY OF OFFICE SPACES TO MEET INDIVIDUAL REQUIREMENTS. THE WORKSTATION IS SET UP TO MAXIMIZE COMFORT, CREATIVITY, AND PRODUCTIVITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0835295
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098338
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08398
IRS990/PYRevenuesLessExpensesAmt0-1830
IRS990/PYSalariesCompEmpBnftPaidAmt0712142
IRS990/PYTotalExpensesAmt01121277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04917708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04917708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04917708
IRS990ScheduleA/TotalSupportAmt04917708
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/EquipmentGrp/BookValueAmt03693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRAQ PAYROLL TAX PAYABLE (PIT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01284227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04070
IRS990ScheduleD/TotalExpensesPerForm990Amt01325866
IRS990ScheduleD/TotalLiabilityAmt016288
IRS990ScheduleD/TotalRevenuePerForm990Amt01284227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325866
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01577759
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1350761
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0IRAQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1COLOMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENTREPRENEURSHIP PROGRAMMING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ENTREPRENEURSHIP PROGRAMMING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAMMING ACTIVITY TO SUPPORT ENTREPRENEURS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAMMING ACTIVITY TO SUPPORT ENTREPRENEURS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt016176
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt113187
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21058
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt347710
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK AND BANK TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt078
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt112
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt213
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt318
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0NEED-BASED PARTICIPANT STIPENDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROTOTYPING STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRANSPORTATION STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3SEED FUNDING
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt031
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt01928520
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOR SEED FUNDING, FIVE ONE LABS REQUIRES GRANT RECIPIENTS TO SUBMIT A PROPOSAL FOR THE SEED FUNDING. THE FIVE ONE LABS TEAM WORKS WITH THE GRANT RECIPIENTS TO ESTABLISH MILESTONES BASED ON THE RECIPIENT'S BUSINESS. THE FUNDING IS RELEASED IN TRANCHES THAT ARE LINKED TO THE VARIOUS MILESTONES. ONCE A SERIES OF MILESTONES IS MET, THE NEXT TRANCHE OF FUNDING IS RELEASED. FOR OTHER LIVING STIPENDS, ONLY PARTICIPANTS IN THE INCUBATOR PROGRAM, WHO HAVE BEEN VETTED PRIOR TO ADMISSION TO THE PROGRAM, RECEIVE THE FUNDS ON A MONTHLY BASIS. A TEAM MEMBER PROVIDES THE FUNDS TO THE PARTICIPANTS, WHO CONFIRM RECEIPT OF THE FUNDS IN WRITING. FOR PROTOTYPING STIPENDS, PARTICIPANTS SUBMIT A BUDGET AND RECEIPTS FOR EXPENSES, WHICH ARE THEN REIMBURSED BY THE FIVE ONE LABS TEAM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt031
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt01928520
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES EACH MEMBER OF THE GOVERNING BODY AN ELECTRONIC COPY OF THE RETURN FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY AND ANY KEY EMPLOYEES ARE ASKED TO DISCLOSE CONFLICTS OF INTERESTS TO THE BOARD OF DIRECTORS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS WHO ARE EMPLOYED BY THE ORGANIZATION IN KEY ROLES ARE NOT PRESENT FOR ANY DISCUSSIONS OF THEIR SALARY, AND THE DETERMINATIONS ARE MADE BY THE OTHER MEMBERS OF THE GOVERNING BOARD AND BOARD OF ADVISORS.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,135
Liabilities
$16,288
Net assets
$315,847
Revenue
$1,284,227
Expenses
$1,325,867
Net income
-$41,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.28$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.28$1.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.18$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.74$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.29$0.69$0.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.16$0.02