Civic Intelligence

Fixnation Inc.

990 • Fiscal year 2020 • EIN 83-0452460

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization Profilewww.fixnation.org
7680 Clybourn AvenueLos Angeles, CA 91352

(818) 524-2287

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,031

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,844,574

Up $444,157 (+32%) from 2019

Net Assets

Up

$1,744,520

Up $344,103 (+25%) from 2019

Liabilities

Up

$100,054

Up $100,054 from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Down

$1,665,104

Down $1,659 (-0.1%) from 2019

Expenses

Down

$1,321,001

Down $14,339 (-1.1%) from 2019

Net Income

Up

$344,103

Up $12,680 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $364,007Liabilities 2011: $0Net Assets 2011: $364,0072011Assets 2012: $312,927Liabilities 2012: $55,020Net Assets 2012: $257,9072012Assets 2013: $331,928Liabilities 2013: $129,231Net Assets 2013: $202,6972013Assets 2014: $336,123Liabilities 2014: $89,396Net Assets 2014: $246,7272014Assets 2015: $451,375Liabilities 2015: $51,624Net Assets 2015: $399,7512015Assets 2016: $568,762Liabilities 2016: $0Net Assets 2016: $568,7622016Assets 2017: $724,241Liabilities 2017: $0Net Assets 2017: $724,2412017Assets 2018: $1,068,994Liabilities 2018: $0Net Assets 2018: $1,068,9942018Assets 2019: $1,400,417Liabilities 2019: $0Net Assets 2019: $1,400,4172019Assets 2020: $1,844,574Liabilities 2020: $100,054Net Assets 2020: $1,744,5202020Assets 2021: $2,208,326Liabilities 2021: $98,732Net Assets 2021: $2,109,5942021Assets 2022: $2,893,059Liabilities 2022: $0Net Assets 2022: $2,893,0592022Assets 2023: $2,795,631Liabilities 2023: $0Net Assets 2023: $2,795,6312023Assets 2024: $3,078,481Liabilities 2024: $0Net Assets 2024: $3,078,4812024

Highlighted filing

2020

Assets$1,844,574
Liabilities$100,054
Net Assets$1,744,520
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,397,014Expenses 2011: $1,466,105Net Income 2011: -$69,0912011Revenue 2012: $1,198,787Expenses 2012: $1,304,897Net Income 2012: -$106,1102012Revenue 2013: $1,240,924Expenses 2013: $1,296,134Net Income 2013: -$55,2102013Revenue 2014: $1,407,615Expenses 2014: $1,363,585Net Income 2014: $44,0302014Revenue 2015: $1,503,260Expenses 2015: $1,350,236Net Income 2015: $153,0242015Revenue 2016: $1,445,003Expenses 2016: $1,275,992Net Income 2016: $169,0112016Revenue 2017: $1,407,196Expenses 2017: $1,251,717Net Income 2017: $155,4792017Revenue 2018: $1,611,350Expenses 2018: $1,266,597Net Income 2018: $344,7532018Revenue 2019: $1,666,763Expenses 2019: $1,335,340Net Income 2019: $331,4232019Revenue 2020: $1,665,104Expenses 2020: $1,321,001Net Income 2020: $344,1032020Revenue 2021: $1,806,834Expenses 2021: $1,441,760Net Income 2021: $365,0742021Revenue 2022: $2,374,572Expenses 2022: $1,591,107Net Income 2022: $783,4652022Revenue 2023: $1,644,491Expenses 2023: $1,741,919Net Income 2023: -$97,4282023Revenue 2024: $2,132,033Expenses 2024: $1,849,183Net Income 2024: $282,8502024

Highlighted filing

2020

Revenue$1,665,104
Expenses$1,321,001
Net Income$344,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,665,104
Mission and Program Overview

Mission

To reduce homeless cat overpopulation and bring about no-kill communities through the demonstrated objectives of Trap-Neuter-Return TNR in all parts of Los Angeles. FixNation, Inc. operates a free full-time spay and neuter clinic for homeless cats, serving as a one-stop shop for TNR. The organization provides low cost spay neuter services.

To reduce the population of homeless cats by sterilizing as many as possible while demonstrating the effectiveness of Trap-Neuter-Return and colony management for the humane care of homeless cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,274,780$1,738,032▲ $463,252
Land, Buildings, and Equipment, Net$109,927$90,411▼ $19,516
Prepaid Expenses and Deferred Charges-$650-
Total Assets$1,400,417$1,844,574▲ $444,157
Other Assets Total$15,710$15,481▼ $229
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,054-
Total Liabilities$0$100,054▲ $100,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,417$1,740,087▲ $364,670
Net Assets With Donor Restrictions$25,000$4,433▼ $20,567
Total Net Assets Fund Balance$1,400,417$1,744,520▲ $344,103
Total Liabilities and Net Assets / Fund Balance$1,400,417$1,844,574▲ $444,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,411$173,482$263,893
Leasehold Improvements-$202,973$202,973
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karn MyersCOO, CFO, Secretary, Executive Dir., Devlpmnt DirectorFT$106,250$781$107,031
Kimberlie HamiltonBoard Member-$6,200-$6,200

Board Members and Trustees

NameTitle
Adele LangdonBoard Member
Deborah CordayBoard Member
Jackson GalaxyBoard Member
Lawrence D RoseBoard Member
Morgan FairchildBoard Member
Peter WolfBoard Member
Todd Tams DVMBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,070
Program Service Revenue
$488,928
Investment Income
$5,179
Other Revenue
$70,927
All Other Contributions
$1,100,070
Change in Net Assets
$344,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,104
Total Revenue per Audited Statements
$1,665,104
Total Revenue per Form 990
$1,665,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,958
Salaries, Compensation, and Employee Benefits$519,043
Total Fundraising Expense$61,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,119--$330,119
Fees for Services Other$240,864-$15,829$256,693
Current Officers, Directors, Trustees, and Key Employees$53,516$32,109$27,606$113,231
Occupancy$90,363$12,809-$103,172
Other Employee Benefits$41,003$1,210$807$43,020
Fees for Services Accounting-$41,905-$41,905
Depreciation Depletion$35,858--$35,858
Payroll Taxes$28,614$2,435$1,624$32,673
Insurance$22,605$5,868$3,908$32,381
Other Expenses$32,244-$6,511$32,244
Office Expenses$10,520$11,529$2,367$24,416
Advertising$8,507--$8,507
Conferences and Meetings$2,902$64$3,194$6,160
Travel$2,429$40-$2,469
All Other Expenses$219$528-$747
Total Functional Expenses$1,150,658$108,497$61,846$1,321,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,001
Total Expenses per Audited Statements$1,321,001
Total Expenses per Form 990$1,321,001
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
Federal income taxes-
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 11A

“Form 990 Review Process The Form 990 is reviewed and approved by the governing body before it is filed.”

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

“Explanation of Monitoring and Enforcement of Conflicts Governing body maintains very tight controls on all activities, agreements, contracts and funds through daily service in their officer and director roles. Such controls and regular vigilance insure no violations of the organizations conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation Review and Approval Process for CEO, Executive Director, or Top Management Annual compensation evaluations are prepared as necessary for salary adjustments for the CEO and by the CEO for all other officers and key employees. With respect to officers, these are reviewed by the Board of Directors and compensation approved prior to filing of each years 990, all in accordance with the Organizations corporate governance policies as formally adapted by the Board.”

Form 990, Part VI, Section C, Line 19

“Organizations Documents Publicly Available They are available upon request and the 990 is posted on the website Guidestar.org, Charity Navigator and on the Organizations website.”

Form 990, Part VII, Section A, Line 6F

“Other Compensation of Officer is dental/vision insurance premiums paid.”

Filing and Contact Details

Filer

Filer Name
FixNation Inc
EIN
83-0452460
Phone
8185242287
Address
7680 Clybourn Avenue, Los Angeles, CA 91352

Signing Officer

Name
Karn D Myers
Title
Exec DirectorChief Operating Office
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karn Myers
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Fees for services include payments made for veterinarian services, grant writing and website development and maintenance.”

Form 990, Part V, Line 2A

“The Organizations uses a Certified Professional Employer Oganization to pay employees.”

Form 990, Part XII, Line 1

“The Organizations financial statements are prepared on the modified cash basis of accounting, which is a bises of accounting other than prescribed by generally accepted accounting principles. Under this basis of accounting the Organization recognizes revenue and expenses as cash is received or expended and utilizes straight line accelerated methods of depreciation which may recognize up to 100 of the cost as depreciation expense in the year of acquisition.”

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IRS990/MissionDesc0To reduce the population of homeless cats by sterilizing as many as possible while demonstrating the effectiveness of Trap-Neuter-Return and colony management for the humane care of homeless cats. Strives to build a better world for cats and envisions a day when all tame cats have a home, and community cats are spayed/neutered and cared for.
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IRS990/OccupancyGrp/TotalAmt0103172
IRS990/OfficeExpensesGrp/FundraisingAmt02367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011529
IRS990/OfficeExpensesGrp/ProgramServicesAmt010520
IRS990/OfficeExpensesGrp/TotalAmt024416
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015710
IRS990/OtherAssetsTotalGrp/EOYAmt015481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043020
IRS990/OtherExpensesGrp/Desc0ASPCA Cat Center
IRS990/OtherExpensesGrp/Desc1Surgical and Animal Supplies, Cremation
IRS990/OtherExpensesGrp/Desc2Fund Raising Expenses/Supplies
IRS990/OtherExpensesGrp/Desc3Equpment repairs maintenance, storage
IRS990/OtherExpensesGrp/FundraisingAmt06511
IRS990/OtherExpensesGrp/ProgramServicesAmt02831
IRS990/OtherExpensesGrp/ProgramServicesAmt1248064
IRS990/OtherExpensesGrp/ProgramServicesAmt232244
IRS990/OtherExpensesGrp/TotalAmt02831
IRS990/OtherExpensesGrp/TotalAmt1248064
IRS990/OtherExpensesGrp/TotalAmt26511
IRS990/OtherExpensesGrp/TotalAmt332244
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010944
IRS990/OtherRevenueTotalAmt010944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330119
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02435
IRS990/PayrollTaxesGrp/ProgramServicesAmt028614
IRS990/PayrollTaxesGrp/TotalAmt032673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0Karn Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Surgery/Medical Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01129656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0820526
IRS990/PYOtherRevenueAmt095368
IRS990/PYProgramServiceRevenueAmt0440254
IRS990/PYRevenuesLessExpensesAmt0331423
IRS990/PYSalariesCompEmpBnftPaidAmt0514814
IRS990/PYTotalExpensesAmt01335340
IRS990/PYTotalRevenueAmt01666763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0344103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059983
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01193776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05645562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt05645562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01193776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05645562
IRS990ScheduleA/TotalSupportAmt05848185
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263893
IRS990ScheduleD/ExpensesSubtotalAmt01321001
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01665104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090411
IRS990ScheduleD/TotalExpensesPerForm990Amt01321001
IRS990ScheduleD/TotalRevenuePerForm990Amt01665104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Fees for services include payments made for veterinarian services, grant writing and website development and maintenance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Review Process The Form 990 is reviewed and approved by the governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explanation of Monitoring and Enforcement of Conflicts Governing body maintains very tight controls on all activities, agreements, contracts and funds through daily service in their officer and director roles. Such controls and regular vigilance insure no violations of the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Review and Approval Process for CEO, Executive Director, or Top Management Annual compensation evaluations are prepared as necessary for salary adjustments for the CEO and by the CEO for all other officers and key employees. With respect to officers, these are reviewed by the Board of Directors and compensation approved prior to filing of each years 990, all in accordance with the Organizations corporate governance policies as formally adapted by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations Documents Publicly Available They are available upon request and the 990 is posted on the website Guidestar.org, Charity Navigator and on the Organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Compensation of Officer is dental/vision insurance premiums paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organizations uses a Certified Professional Employer Oganization to pay employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organizations financial statements are prepared on the modified cash basis of accounting, which is a bises of accounting other than prescribed by generally accepted accounting principles. Under this basis of accounting the Organization recognizes revenue and expenses as cash is received or expended and utilizes straight line accelerated methods of depreciation which may recognize up to 100 of the cost as depreciation expense in the year of acquisition.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 6F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01400417
IRS990/TotalAssetsEOYAmt01844574
IRS990/TotalAssetsGrp/BOYAmt01400417
IRS990/TotalAssetsGrp/EOYAmt01844574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100070
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150658
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100054
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01744520
IRS990/TotalOtherCompensationAmt0781
IRS990/TotalProgramServiceExpensesAmt01150658
IRS990/TotalProgramServiceRevenueAmt0488928
IRS990/TotalReportableCompFromOrgAmt0112450
IRS990/TotalRevenueGrp/ExclusionAmt05179

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
$1,844,574
Liabilities
$100,054
Net assets
$1,744,520
Revenue
$1,665,104
Expenses
$1,321,001
Net income
$344,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.13$1.85$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.64$1.74$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.37$1.59$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.10$2.11$1.81$1.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$1.67$1.32$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.67$1.34$0.33
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.61$1.27$0.34
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.41$1.25$0.16
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.45$1.28$0.17
2015Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$1.50$1.35$0.15
2014Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$1.41$1.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$1.24$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$1.20$1.30$0.11
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.40$1.47$0.07