Civic Intelligence

Soup

990 • Fiscal year 2020 • EIN 83-0582567

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization Profilesoup.is
112 Durham StMenlo Park, CA 94025

(650) 284-8153

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

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

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

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,809,748

Up $82,091 (+3.0%) from 2019

Net Assets

Down

$2,656,734

Down $26,849 (-1.0%) from 2019

Liabilities

Up

$153,014

Up $108,940 (+247%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$248,516

Down $1,659,014 (-87%) from 2019

Expenses

Up

$275,365

Up $38,628 (+16%) from 2019

Net Income

Down

-$26,849

Down $1,697,642 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,013,768Liabilities 2018: $978Net Assets 2018: $1,012,7902018Assets 2019: $2,727,657Liabilities 2019: $44,074Net Assets 2019: $2,683,5832019Assets 2020: $2,809,748Liabilities 2020: $153,014Net Assets 2020: $2,656,7342020Assets 2021: $4,179,105Liabilities 2021: $1,437,666Net Assets 2021: $2,741,4392021Assets 2022: $4,501,588Liabilities 2022: $1,987,877Net Assets 2022: $2,513,7112022Assets 2023: $4,378,674Liabilities 2023: $2,063,945Net Assets 2023: $2,314,7292023Assets 2024: $4,301,208Liabilities 2024: $2,192,097Net Assets 2024: $2,109,1112024

Highlighted filing

2020

Assets$2,809,748
Liabilities$153,014
Net Assets$2,656,734
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,058,184Expenses 2018: $45,394Net Income 2018: $1,012,7902018Revenue 2019: $1,907,530Expenses 2019: $236,737Net Income 2019: $1,670,7932019Revenue 2020: $248,516Expenses 2020: $275,365Net Income 2020: -$26,8492020Revenue 2021: $507,501Expenses 2021: $422,796Net Income 2021: $84,7052021Revenue 2022: $223,256Expenses 2022: $451,964Net Income 2022: -$228,7082022Revenue 2023: $225,509Expenses 2023: $413,609Net Income 2023: -$188,1002023Revenue 2024: $111,375Expenses 2024: $316,993Net Income 2024: -$205,6182024

Highlighted filing

2020

Revenue$248,516
Expenses$275,365
Net Income-$26,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$355,575
Mission and Program Overview

Mission

Identify solutions from an unconventional perspective that put a dent in big humanitarian problems. We mobilize talented collaborators who use their expertise to break down overwhelming world problems into

Identify solutions from an unconventional perspective that put a dent in big humanitarian problems We mobilize talented cont Sched O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,138,361$2,304,152▲ $165,791
Cash and Non-Interest-Bearing Accounts$487,696$286,163▼ $201,533
Receivables From Officers Etc-$102,000-
Pledges and Grants Receivable$92,500--
Intangible Assets-$85,687-
Accounts Receivable$1,838$16,756▲ $14,918
Prepaid Expenses and Deferred Charges$7,262$14,990▲ $7,728
Total Assets$2,727,657$2,809,748▲ $82,091
Liabilities
Unsecured Notes Loans Payable-$125,000-
Mortgage Notes Payable Secured by Investment Property-$18,000-
Accounts Payable and Accrued Expenses$44,074$10,014▼ $34,060
Total Liabilities$44,074$153,014▲ $108,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,683,583$2,656,734▼ $26,849
Total Net Assets Fund Balance$2,683,583$2,656,734▼ $26,849
Total Liabilities and Net Assets / Fund Balance$2,727,657$2,809,748▲ $82,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,676$17,752-
Other Land Buildings$300,476--
Land$1,622,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam DorrProgram DirectorFT$134,000$134,000

Board Members and Trustees

NameTitle
Josh toPresident
Josh MendelsohnSecretary
Rick OpaternyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Modern Empathy IncADU construction services80 Sylvian Way, Los Altos, CA 94022$194,554
Revenue and Support

Revenue Composition

Contributions and Grants
$123,067
Program Service Revenue
$0
Investment Income
$27,000
Other Revenue
$98,449
All Other Contributions
$102,267
Change in Net Assets
$-26,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Replacement cost
Total Noncash Contributions1$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,486
Revenue Not Reported on Financial Statements
$-108,970
Other Revenue Adjustments
$-108,970
Total Revenue per Audited Statements
$357,486
Total Revenue per Form 990
$248,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,725
Other Expenses$108,640
Total Fundraising Expense$15,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,220$9,380$13,400$134,000
Fees for Services Legal-$36,468-$36,468
Other Expenses$31,614--$31,614
Fees for Services Accounting-$14,788-$14,788
Other Employee Benefits$11,475$968$1,383$13,826
Depreciation Depletion$13,314--$13,314
Payroll Taxes$9,609$737$1,053$11,399
Insurance$6,688$1,500-$8,188
Other Salaries and Wages$7,500--$7,500
Office Expenses-$4,138-$4,138
Travel$130--$130
Total Functional Expenses$191,550$67,979$15,836$275,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,335
Total Expenses per Audited Statements$384,335
Total Expenses per Form 990$275,365
Expenses Not Reported on Financial Statements$-108,970
Other Expense Adjustments$-108,970
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
112 Durham LLCSee belowSale of ADUNo$102,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$102,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Part VI Line 11B

“A draft of the Organization's return is provided to members of the”

Part VI Line 11B

“governing body prior to the return being filed.”

Part VI Line 12C

“At the Organization's annual meeting the conflict of interest policy is re-”

Part VI Line 12C

“viewed and as new transactions arise that involve an interested person.”

Part VI Line 18

“Upon written request a copy of form 990 will be provided.”

Part VI Line 19

“These documents are not provided.”

Part VI #2

“Directors Mendelsohn and Opaterny are employed by Hangar Alpha. Hangar has”

Part VI #2

“no financial transactions or other activity with Soup.”

Filing and Contact Details

Filer

Filer Name
Soup
EIN
83-0582567
In Care Of
% Josh To
Phone
6502848153
Address
112 Durham St, Menlo Park, CA 94025

Signing Officer

Name
Josh to
Title
President
Phone
6502848153
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh to
Formed
2018
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
3

Preparer

Firm
Howard Sckolnik CPA
Address
8203 E Sierra Pinta Drive, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Financial Statement Notes

Other

“The audited financial statements report certain revenues on a gross basis”

Other

“while the tax return reports those revenues net of associated costs.”

Other

“The audited financial statements report certain expenses on a gross basis”

Other

“while the tax return reports those expenses net of associated revenues.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-108970
IRS990ScheduleD/ExpensesSubtotalAmt0384335
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01622000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01622000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-108970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300476
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0300476
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-108970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-108970
IRS990ScheduleD/RevenueSubtotalAmt0357486
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements report certain revenues on a gross basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1while the tax return reports those revenues net of associated costs.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The audited financial statements report certain expenses on a gross basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3while the tax return reports those expenses net of associated revenues.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02304152
IRS990ScheduleD/TotalExpensesPerForm990Amt0275365
IRS990ScheduleD/TotalRevenuePerForm990Amt0248516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384335
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0112 DURHAM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0102000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sale of ADU
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Sale-ADU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0102000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Soup entered into a sale agreement with 112 Durham LLC which is owned by
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1the spouse of Soup's president. The agreement was for a demonstration ADU.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2The agreement is an installment sale requiring four annual payments of
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3$25,500. Payments for years 2-4 may be reduced should 112 Durham
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4provide employee housing or office space to Soup.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II 1 a and Part IV #1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II 1 a and Part IV #1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II 1 a and Part IV #1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II 1 a and Part IV #1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II 1 a and Part IV #1
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Replacement cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Organization's return is provided to members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Organization's annual meeting the conflict of interest policy is re-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3viewed and as new transactions arise that involve an interested person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request a copy of form 990 will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are not provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors Mendelsohn and Opaterny are employed by Hangar Alpha. Hangar has
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7no financial transactions or other activity with Soup.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI #2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI #2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02727657
IRS990/TotalAssetsEOYAmt02809748
IRS990/TotalAssetsGrp/BOYAmt02727657
IRS990/TotalAssetsGrp/EOYAmt02809748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123067
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044074
IRS990/TotalLiabilitiesEOYAmt0153014
IRS990/TotalLiabilitiesGrp/BOYAmt044074
IRS990/TotalLiabilitiesGrp/EOYAmt0153014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,809,748
Liabilities
$153,014
Net assets
$2,656,734
Revenue
$248,516
Expenses
$275,365
Net income
-$26,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$2.19$2.11$0.11$0.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.06$2.31$0.23$0.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.50$1.99$2.51$0.22$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.18$1.44$2.74$0.51$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$1.91$0.24$1.67
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.06$0.05$1.01