Civic Intelligence

Bay Area Community Benefit Organization

990 • Fiscal year 2020 • EIN 82-1826593

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profile
7901 Oakport Street No 1200Oakland, CA 94621

(510) 326-2446

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$156,749

No earlier filing loaded for comparison.

Net Assets

$48,535

No earlier filing loaded for comparison.

Liabilities

$108,214

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

$2,454,150

No earlier filing loaded for comparison.

Expenses

$2,404,283

No earlier filing loaded for comparison.

Net Income

$49,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $156,749Liabilities 2020: $108,214Net Assets 2020: $48,5352020Assets 2021: $912,473Liabilities 2021: $150,267Net Assets 2021: $762,2062021Assets 2022: $355,982Liabilities 2022: $62,810Net Assets 2022: $293,1722022

Highlighted filing

2020

Assets$156,749
Liabilities$108,214
Net Assets$48,535
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2020: $2,454,150Expenses 2020: $2,404,283Net Income 2020: $49,8672020Revenue 2021: $25,722,786Expenses 2021: $25,009,115Net Income 2021: $713,6712021Revenue 2022: $423,300Expenses 2022: $892,334Net Income 2022: -$469,0342022

Highlighted filing

2020

Revenue$2,454,150
Expenses$2,404,283
Net Income$49,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$2,454,150
Mission and Program Overview

Mission

Build the capacity of ministries in the areas of social services

Build the capacity of ministries in the areas of social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$156,749-
Rtn Earn Endowment Incm Other Fnds$0$49,867▲ $49,867
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$-1,332▼ $1,332
Total Assets$0$156,749▲ $156,749
Liabilities
Other Liabilities$0$108,214▲ $108,214
Total Liabilities$0$108,214▲ $108,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$48,535▲ $48,535
Total Liabilities and Net Assets / Fund Balance$0$156,749▲ $156,749
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lj JenningsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,454,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,393,771
Salaries, Compensation, and Employee Benefits$10,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,500--$12,500
Other Salaries and Wages$10,000--$10,000
Insurance-$6,870-$6,870
All Other Expenses$2,810--$2,810
Fees for Services Other$134$563-$697
Payroll Taxes$512--$512
Office Expenses$455--$455
Information Technology-$348-$348
Travel-$20-$20
Total Functional Expenses$2,396,482$7,801$0$2,404,283
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
Food Distribution Advance$96,000
Loan Payable$9,100
Payroll Tax Payable$3,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“All board members are provided a draft of the form 990 for review and comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“All board members are provided a draft of the form 990 for review and comment prior to filing.”

Filing and Contact Details

Filer

Filer Name
Bay Area Community Benefit
EIN
82-1826593
Phone
5103262446
Address
7901 OAKPORT STREET NO 1200, OAKLAND, CA 94621

Signing Officer

Name
Lj Jennings
Title
Executive Director
Phone
8778295500
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lj Jennings
Formed
2017
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Denning & Company
Address
999 FIFTH AVE SUITE 250, SAN RAFAEL, CA 94901
Preparer
Edward Sporl
Phone
4154591040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Food distribution program due to covid 19”

Raw XML Appendix275 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD THE CAPACITY OF MINISTRIES IN THE AREAS OF SOCIAL SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02810
IRS990/AllOtherExpensesGrp/TotalAmt02810
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LJ JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum05103262446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07272 MACARTHUR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1332
IRS990/CashNonInterestBearingGrp/EOYAmt0156749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02393771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02454150
IRS990/CYRevenuesLessExpensesAmt049867
IRS990/CYSalariesCompEmpBnftPaidAmt010512
IRS990/CYTotalExpensesAmt02404283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02454150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ESTABLISHED A FOOD DISTRIBUTION PROGRAM IN RESPONSE TO THE COVID 19 PANDEMIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02396482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134
IRS990/FeesForServicesOtherGrp/TotalAmt0697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LJ JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02454150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348
IRS990/InformationTechnologyGrp/TotalAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt06870
IRS990/InsuranceGrp/TotalAmt06870
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD THE CAPACITY OF MINISTRIES IN THE AREAS OF SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt048535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455
IRS990/OfficeExpensesGrp/TotalAmt0455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2FOOD DUSTRIBUTION
IRS990/OtherExpensesGrp/Desc3GRANT ADMINISTRATION EX
IRS990/OtherExpensesGrp/ProgramServicesAmt02280471
IRS990/OtherExpensesGrp/ProgramServicesAmt176540
IRS990/OtherExpensesGrp/ProgramServicesAmt213060
IRS990/OtherExpensesGrp/ProgramServicesAmt312500
IRS990/OtherExpensesGrp/TotalAmt02280471
IRS990/OtherExpensesGrp/TotalAmt176540
IRS990/OtherExpensesGrp/TotalAmt213060
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0108214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512
IRS990/PayrollTaxesGrp/TotalAmt0512
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LJ JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02454150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02454150
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISHED A TECHNICAL ASSISTANCE PROGRAM FOR FAITH-BASED INSTITUTIONS INTERESTED IN HOUSING DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0BROUGHT ON STAFFING TO OPERATE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FOOD DISTRIBUTION ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0108214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTION PROGRAM DUE TO COVID 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0156749
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0156749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02396482
IRS990/TotalFunctionalExpensesGrp/TotalAmt02404283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0108214
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0108214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02396482
IRS990/TotalProgramServiceRevenueAmt02454150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02454150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02454150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LJ JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA COMMUNITY BENEFIT
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0821826593
ReturnHeader/Filer/PhoneNum05103262446
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 OAKPORT STREET NO 1200
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680424036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 FIFTH AVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154591040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD SPORL
ReturnHeader/ReturnTs02021-05-16T13:55:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,749
Liabilities
$108,214
Net assets
$48,535
Revenue
$2,454,150
Expenses
$2,404,283
Net income
$49,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$0.42$0.89$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$25.7$25.0$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$2.45$2.40$0.05