Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 82-2219943 • 501(c)3 • Binghamton, NY
Profile
Charitiable organization, accepts donations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,283
Up $1,673 (+104%) from 2019
Liabilities
$46
No earlier filing loaded for comparison.
Net Assets
Up$3,354
Up $79 (+2.4%) from 2019
Revenue
Up$3,794
Up $1,293 (+52%) from 2019
Expenses
Up$2,050
Up $1,024 (+100%) from 2019
Net Income
Up$1,744
Up $269 (+18%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $3,283 | $46 | $3,354 | $3,794 | $2,050 | $1,744 |
| 2019Detailed filing. Detailed filing data is available for this year. | $1,610 | $3,275 | $2,501 | $1,026 | $1,475 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $0 | $0 | ||||
Charitiable organization, accepts donations
| Description | Grants | Expenses |
|---|---|---|
| KERBY FOUNDATION PET FOOD PANTRY GRANT | $500 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSH WARREN | Founder | - | $0 | - | - |
| ROLETTE WARREN | Cofounder | PT | $0 | - | - |
| AUDREY GANOTISIZAMORA | Secretary | - | $0 | - | - |
“Bank service fees, automobile fuel, automobile repair and maintenance, program service fees, supplies, automobile insurance, and travel”
“2009 DODGE GRAND CARAVAN”
“Vehicle insurance outstanding amount due”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROLETTE WARREN RG BOOKKEEPING SERVI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072383402 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 ROOSEVELT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1743 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3054 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 82 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1744 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3283 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 612 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3876 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 694 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 128 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3237 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSH WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROLETTE WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AUDREY GANOTISIZAMORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COFOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITIABLE ORGANIZATION, ACCEPTS DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KERBY FOUNDATION PET FOOD PANTRY GRANT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2050 |
| IRS990EZ/TotalRevenueAmt | 0 | 3794 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK SERVICE FEES, AUTOMOBILE FUEL, AUTOMOBILE REPAIR AND MAINTENANCE, PROGRAM SERVICE FEES, SUPPLIES, AUTOMOBILE INSURANCE, AND TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2009 DODGE GRAND CARAVAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE INSURANCE OUTSTANDING AMOUNT DUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLETTE WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COFOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072383402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IN MEMORY OF DIESEL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INME |
| ReturnHeader/Filer/EIN | 0 | 822219943 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072383402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 37 ROOSEVELT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BINGHAMTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13901 |
| ReturnHeader/ReturnTs | 0 | 2021-01-27T10:23:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROLETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARREN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
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