Civic Intelligence

Array Alliance Inc.

990 • Fiscal year 2020 • EIN 82-5248574

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ARRAYNOW.COM
16000 Ventura Blvd Ste 900Encino, CA 91436

(310) 288-9970

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$308,365

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,050,133

Up $9,197,033 (+78%) from 2019

Net Assets

Up

$20,690,813

Up $8,974,404 (+77%) from 2019

Liabilities

Up

$359,320

Up $222,629 (+163%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$11,730,057

Up $2,368,883 (+25%) from 2019

Expenses

Up

$2,646,571

Up $990,952 (+60%) from 2019

Net Income

Up

$9,083,486

Up $1,377,931 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2018: $3,738,229Liabilities 2018: $54,621Net Assets 2018: $3,683,6082018Assets 2019: $11,853,100Liabilities 2019: $136,691Net Assets 2019: $11,716,4092019Assets 2020: $21,050,133Liabilities 2020: $359,320Net Assets 2020: $20,690,8132020Assets 2021: $23,025,170Liabilities 2021: $319,597Net Assets 2021: $22,705,5732021Assets 2022: $30,588,941Liabilities 2022: $272,062Net Assets 2022: $30,316,8792022Assets 2023: $12,861,432Liabilities 2023: $893,973Net Assets 2023: $11,967,4592023Assets 2024: $13,795,455Liabilities 2024: $795,239Net Assets 2024: $13,000,2162024

Highlighted filing

2020

Assets$21,050,133
Liabilities$359,320
Net Assets$20,690,813
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$10M$0-$10MRevenue 2018: $4,076,054Expenses 2018: $392,446Net Income 2018: $3,683,6082018Revenue 2019: $9,361,174Expenses 2019: $1,655,619Net Income 2019: $7,705,5552019Revenue 2020: $11,730,057Expenses 2020: $2,646,571Net Income 2020: $9,083,4862020Revenue 2021: $9,034,009Expenses 2021: $6,910,167Net Income 2021: $2,123,8422021Revenue 2022: $16,113,798Expenses 2022: $7,790,990Net Income 2022: $8,322,8082022Revenue 2023: $12,787,679Expenses 2023: $17,345,221Net Income 2023: -$4,557,5422023Revenue 2024: $5,705,083Expenses 2024: $6,712,946Net Income 2024: -$1,007,8632024

Highlighted filing

2020

Revenue$11,730,057
Expenses$2,646,571
Net Income$9,083,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,730,057
Mission and Program Overview

Mission

To advance social and cultural justice through the lens of storytelling and amplifying the stories of underrepresented communities by providing women filmmakers and people of color with resources needed to ensure their diverse perspectives have a platform for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,716,409$20,690,813▲ $8,974,404
Savings and Temporary Cash Investments$3,449,194$7,315,046▲ $3,865,852
Pledges and Grants Receivable$4,074,500$4,932,153▲ $857,653
Investments in Publicly Traded Securities$0$3,500,000▲ $3,500,000
Cash and Non-Interest-Bearing Accounts$2,622,182$2,998,443▲ $376,261
Intangible Assets$419,652$1,159,592▲ $739,940
Land, Buildings, and Equipment, Net$1,275,479$1,124,552▼ $150,927
Prepaid Expenses and Deferred Charges$10,288$20,347▲ $10,059
Loans From Officers Directors$59,164$9,539▼ $49,625
Inventories for Sale or Use$941$0▼ $941
Receivable From Disqualified Prsn$864--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,853,100$21,050,133▲ $9,197,033
Liabilities
Accounts Payable and Accrued Expenses$67,110$244,764▲ $177,654
Grants Payable$10,417$100,000▲ $89,583
Other Liabilities$0$4,265▲ $4,265
Mortgage Notes Payable Secured by Investment Property-$752-
Total Liabilities$136,691$359,320▲ $222,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,716,409$20,690,813▲ $8,974,404
Total Liabilities and Net Assets / Fund Balance$11,853,100$21,050,133▲ $9,197,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,124,552$250,493$1,375,045
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tilane JonesSecretary/treasurer/directFT$308,365$308,365
Shearon LigginsEmployeeFT$132,471$132,471
Mercedes CooperEmployeeFT$127,500$127,500

Board Members and Trustees

NameTitle
Ava DuvernayChairwoman/president
Damian WoetzelDirector
Julie LourieDirector
Katie McgrathDirector
Kimberly StewardDirector
Nina ShawDirector
Russlynn AliDirector
Yvonne Huff LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,604,868
Program Service Revenue
$0
Investment Income
$16,097
Other Revenue
$109,092
All Other Contributions
$11,604,868
Change in Net Assets
$9,083,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,730,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,730,057
Total Revenue per Form 990
$11,730,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,531
Salaries, Compensation, and Employee Benefits$932,500
Grants and Similar Amounts Paid$174,373
Total Fundraising Expense$91,116
Professional Fundraising Fees$4,167

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$465,904$54,812$27,406$548,122
Other Salaries and Wages$457,803$53,859$26,930$538,592
Current Officers, Directors, Trustees, and Key Employees$262,110$30,837$15,418$308,365
Grants to Domestic Orgs$174,373--$174,373
Depreciation Depletion$158,466--$158,466
Occupancy$111,268$13,090$6,545$130,903
Fees for Services Accounting-$62,000-$62,000
Payroll Taxes$47,422$5,579$2,790$55,791
Advertising$47,359$5,572$2,786$55,717
Office Expenses$33,489$3,940$1,970$39,399
Other Employee Benefits$25,289$2,975$1,488$29,752
Travel$19,003$2,236$1,118$22,357
Fees for Services Legal-$12,560-$12,560
Information Technology$7,485$881$440$8,806
Fees for Services Professional Fundraising--$4,167$4,167
Conferences and Meetings$978$115$58$1,151
Other Expenses$8,314$1,041-$1,041
Insurance-$342-$342
All Other Expenses-$207-$207
Total Functional Expenses$2,298,367$257,088$91,116$2,646,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,646,571
Expenses per Audited Statements$2,646,568
Total Expenses per Audited Statements$2,646,568
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Paley Center for MediaNew York, NY-The Peter Roth Internship Program$100,000
Protest Art Productions IncEncino, CA-Zoom-where It Happens Series$61,621
Fund for Guaranteed Income LLCEncino, CA-Unrestricted Support$5,000
Harvey Mudd CollegeClaremont, CA-Unrestricted Support$5,000
BlackfilmcomNew York, NY-Sundance Film Festival$2,500
GivewpSan Diego, CA-Unrestricted Support$252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,167
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
Loans from Officers, Directors, Trustees, and Key Employees$59,164$9,539▼ $49,625
Receivables from Disqualified Persons$864--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payrol Taxes$4,265
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tilane jones works for one of ava duvernay's companies. Nina shaw's law firm represents ava duvernay and her companies.”

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

“Tilane jones, secretary/treasurer/director. Reviews for 990.”

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

“Each director and officer shall periodically sign a statement that affirms such person: 1. Has received a copy of the conflict of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands that array alliance is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of tis tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Array allliance inc. Makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Array Alliance Inc
EIN
82-5248574
Phone
3102889970
Address
16000 VENTURA BLVD STE 900, ENCINO, CA 91436

Signing Officer

Name
Ava Duvernay
Title
President/director
Phone
3102889970
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Duvernay
Formed
2018
Legal Domicile
De
Voting Board Members
9
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
GETTLESON WITZER & O'CONNOR
Address
16000 VENTURA BLVD STE 900, ENCINO, CA 91436
Preparer
RANDAL O'CONNOR
Phone
3102889970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Section 481(a) adjust -109,082.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 631 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/InvestmentIncomeGrp/ExclusionAmt016097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03500000
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01275479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01124552
IRS990/LandBldgEquipCostOrOtherBssAmt01375045
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt059164
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09539
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE SOCIAL AND CULTURAL JUSTICE THROUGH THE LENS OF STORYTELLING AND AMPLIFYING THE STORIES OF UNDERREPRESENTED COMMUNITIES BY PROVIDING WOMEN FILMMAKERS AND PEOPLE OF COLOR WITH RESOURCES NEEDED TO ENSURE THEIR DIVERSE PERSPECTIVES HAVE A PLATFORM FOR CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0752
IRS990/NetAssetsOrFundBalancesBOYAmt011716409
IRS990/NetAssetsOrFundBalancesEOYAmt020690813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06545
IRS990/OccupancyGrp/ManagementAndGeneralAmt013090
IRS990/OccupancyGrp/ProgramServicesAmt0111268
IRS990/OccupancyGrp/TotalAmt0130903
IRS990/OfficeExpensesGrp/FundraisingAmt01970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OfficeExpensesGrp/ProgramServicesAmt033489
IRS990/OfficeExpensesGrp/TotalAmt039399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-109082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029752
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS FEES
IRS990/OtherExpensesGrp/Desc3DELIVERY & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11041
IRS990/OtherExpensesGrp/ProgramServicesAmt0479104
IRS990/OtherExpensesGrp/ProgramServicesAmt18314
IRS990/OtherExpensesGrp/TotalAmt0479104
IRS990/OtherExpensesGrp/TotalAmt18314
IRS990/OtherExpensesGrp/TotalAmt27042
IRS990/OtherExpensesGrp/TotalAmt31041
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04265
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1TICKET SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt0109092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05579
IRS990/PayrollTaxesGrp/ProgramServicesAmt047422
IRS990/PayrollTaxesGrp/TotalAmt055791
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04074500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04932153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020347
IRS990/PrincipalOfficerNm0AVA DUVERNAY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ARRAY ASCEND SUMMIT SUPPORTS INDIVIDUALS AND ORGANIZATIONS THAT ADVOCATE FOR PEOPLE OF COLOR AND WOMEN OF ALL KIND, WITH A SPECIAL FOCUS ON COMMUNITY-BUILDING AND CREATIVITY.IN PARTNERSHIP WITH THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS, ARRAY BROUGHT 14 FILMMAKERS, FILM FESTIVAL PRODUCERS AND ACTIVISTS TOGETHER TO BUILD A COHORT OF RELATIONSHIPS WITH EACH OTHER AND TO OFFER THE MENTORSHIP AND GUIDANCE THEY NEED TO SUCCEED. PANEL DISCUSSIONS WERE TAILORED TO MEET THE GROUP'S OVERARCHING NEEDS, AND ONE-ON-ONE COACHING TIME WAS OFFERED TO HELP PARTICIPANTS ADDRESS THEIR SPECIFIC SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174373
IRS990/ProgSrvcAccomActy3Grp/Desc0ARRAY CREW IS AN EQUAL OPPOURTUNITY PLATFORM, WITH A MISSION TO SUPPORT PROFESSIONALS IN THE FILM AND TELEVISION INDUSTRY FROM UNDERREPRESENTED POPULATIONS. THIS INCLUDES, BUT IS NOT LIMITED TO, WOMEN OF ALL KINDS AND INDIVIDUALS OF AFRICAN AMERICAN, HISPANIC, NATIVE AMERICAN, ASIAN AMERICAN, ALASKA NATIVE, NATIVE HAWAIIAN, AND DESCEND FROM THE PACIFIC ISLANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARRAY 101: ONLINE EDUCATION INIATIVE DELIVERING DYNAMIC SOCIAL IMPACT LEARNING GUIDES ARRAY 360: 360 FILM SERIES WITH A 360-DEGREE VIEW OF THE WORLDARRAY THEATER OPENING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0765430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09183819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140000
IRS990/PYInvestmentIncomeAmt046848
IRS990/PYOtherExpensesAmt01102084
IRS990/PYOtherRevenueAmt0110107
IRS990/PYProgramServiceRevenueAmt020400
IRS990/PYRevenuesLessExpensesAmt07705555
IRS990/PYSalariesCompEmpBnftPaidAmt0413535
IRS990/PYTotalExpensesAmt01655619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09361174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0864
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09083486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011716409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020690813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03449194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07315046
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011784867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05546819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04050077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021381763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015527917
IRS990ScheduleA/SubstantialContributorsTotAmt05853846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011784867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05546819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04050077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021381763
IRS990ScheduleA/TotalSupportAmt021455435
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt02646568
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01124552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01375045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011730057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124552
IRS990ScheduleD/TotalExpensesPerForm990Amt02646571
IRS990ScheduleD/TotalLiabilityAmt04265
IRS990ScheduleD/TotalRevenuePerForm990Amt011730057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011730057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646568
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SUPPORT AND STRATEGY
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING SUPPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2FUNDRAISING SUPPORT AND STRATEGY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0REGINA MILLER GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1GROVIDER
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ERIKA WEINGARTEN CUPPLES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0724 ALTA AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt18712 BRADMOOR DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt26635 MCCALLUM STREET A302

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
$21,050,133
Liabilities
$359,320
Net assets
$20,690,813
Revenue
$11,730,057
Expenses
$2,646,571
Net income
$9,083,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.80$13.0$5.71$6.71$1.01
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.89$12.0$12.8$17.3$4.56
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.27$30.3$16.1$7.79$8.32
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.32$22.7$9.03$6.91$2.12
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.36$20.7$11.7$2.65$9.08
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.14$11.7$9.36$1.66$7.71
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.68$4.08$0.39$3.68