Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$11,686
Down $29,753 (-72%) from 2022
Net Assets
Down$2,696
Down $29,448 (-92%) from 2022
Liabilities
Down$8,990
Down $305 (-3.3%) from 2022
Revenue
Down$269,421
Down $44,135 (-14%) from 2022
Expenses
Down$278,881
Down $40,156 (-13%) from 2022
Net Income
Down-$9,460
Down $3,979 (-73%) from 2022
TO BUILD A KIND, CREATIVE AND SUSTAINABLE FUTURE FOR ALL SPECIES AND THEIR RESPECTIVE ENVIRONMENTS. We do this by activating a Creative Innovation Center for Sustainability, a hub for creative kind collaboration. Engineering with the community, impactful systems, solutions, art installations and products to build a circular economy that serves all.
To build a kind, creative and sustainable future for all species and their respective environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,689 | $7,235 | ▼ $26,454 |
| Accounts Receivable | $7,750 | $4,451 | ▼ $3,299 |
| Total Assets | $41,439 | $11,686 | ▼ $29,753 |
| Liabilities | |||
| Other Liabilities | $9,295 | $8,990 | ▼ $305 |
| Total Liabilities | $9,295 | $8,990 | ▼ $305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,144 | $2,696 | ▼ $29,448 |
| Total Net Assets Fund Balance | $32,144 | $2,696 | ▼ $29,448 |
| Total Liabilities and Net Assets / Fund Balance | $41,439 | $11,686 | ▼ $29,753 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shira Lane | CEO | FT | $64,480 | $64,480 |
| Name | Title |
|---|---|
| Luke Vanderdrift | Board Secretary |
| Ahmed Ortiz | Member |
| Alex Mccracken | Member |
| Wendy Hoyt | Member |
| Jonathan Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,288 |
| Salaries, Compensation, and Employee Benefits | $131,593 |
| Total Fundraising Expense | $3,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $114,331 | $12,660 | $74 | $127,065 |
| Current Officers, Directors, Trustees, and Key Employees | $44,491 | $19,989 | $0 | $64,480 |
| Other Salaries and Wages | $52,161 | $0 | $2,579 | $54,740 |
| Payroll Taxes | $10,556 | $1,609 | $208 | $12,373 |
| Insurance | $6,574 | $4,535 | $0 | $11,109 |
| Occupancy | $3,086 | $747 | $130 | $3,963 |
| Advertising | $1,530 | $542 | $185 | $2,257 |
| Travel | $1,666 | $456 | $72 | $2,194 |
| Fees for Services Accounting | $0 | $700 | $0 | $700 |
| Total Functional Expenses | $234,395 | $41,238 | $3,248 | $278,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card 1016 | $8,330 |
| Security Deposit | $600 |
| Payroll Tax | $60 |
| Temporarily Restricted Net Assets | $0 |
“The board was emailed the draft 990 for review, remarks and approved by the treasurer”
“Other programs 17288. 8528. 27198.”
“CONTRACTORS 0. 0. 0. 0.”
“FEES 448. 1. 447. 0.”
“Quickbooks fees 475. 0. 475. 0.”
“MISC 199. 0. 169. 30.”
“Repairs 4591. 3764. 827. 0.”
“Software 10099. 6980. 3114. 5.”
“Subscriptions 615. 0. 615. 0.”
“Supplies 12784. 11848. 897. 39.”
“Licenses 15423. 15298. 125. 0.”
“Utilities 5184. 5044. 140. 0.”
“CATERING 0. 0. 0. 0.”
“Creatives 70548. 70548. 0. 0.”
“Lost inventory 0. 0. 0. 0.”
“Project management 0. 0. 0. 0.”
“COGS 695. 695. 0. 0.”
“SECURITY 153. 153. 0. 0.”
“Bad debts 1476. 0. 1476. 0.”
“Public relations 4375. 0. 4375. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A KIND, CREATIVE AND SUSTAINABLE FUTURE FOR ALL SPECIES AND THEIR RESPECTIVE ENVIRONMENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 185 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2257 |
| IRS990/AllOtherContributionsAmt | 0 | 19916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRA LANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166429415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 FRONT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 147288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131593 |
| IRS990/CYTotalExpensesAmt | 0 | 278881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269421 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Shop Atrium Atrium shop program known as Sacramento.Shop is an economic development program that builds the local creative economy and micro manufacturing community, while reducing and diverting waste from the landfill. Shop program economic driver for the Sacramento creative economy, and a first of its kind as a closed loop circular economy a first of its kind as a closed loop circular economy that provides economic opportunity to 75% women and makers in underserved communities. The program with its mentorship and marketplace, provides opportunity to test zero waste extended producer responsibility systems (EPR), uplifting local creatives to build businesses from their creative talent, harnessing and empowering the creative capital of the community. Creative products and art are sold online at Sacramento.shop and in a retail experience in touristic Old Sacramento alongside an art caf that invites all to shop, learn about sustainability and explore their inner kind creative self. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ATRIUM 916 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUKE VANDERDRIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AHMED ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRA LANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 64480 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 87180 |
| IRS990/GrantAmt | 0 | 42652 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD A KIND, CREATIVE AND SUSTAINABLE FUTURE FOR ALL SPECIES AND THEIR RESPECTIVE ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 130 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8990 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54740 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIRA LANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cope TV Series Citizens of Planet Earth (C.O.P.E) is a 6 episode TV series scheduled to air on PBS station in 2025. Each episode focuses on a different economic and environmental problem and how Sacramento creatives have innovated mind opening solutions. Production began April 1st, 2022. The project employed over 100 local creatives and businesses, with hands on work experience training with 4K high production media creation tools and sustainable film production education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6208 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOBILE ART CAFE The Zero Waste Mobile Art Cafe is a traveling leave no trace solar-powered mobile popup activation providing a sustainable creative outlet with climate-ready and waste-reduction programming in communities using art, science, and games.Intended to accelerate creativity, creative thinking, environmental education,and community vitality for all. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39090 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 31000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 38696 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS ART PROJECTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17288 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8528 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 27198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98878 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 187726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131311 |
| IRS990/PYTotalExpensesAmt | 0 | 319037 |
| IRS990/PYTotalRevenueAmt | 0 | 313556 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 438819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 337508 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 776327 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 269421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 776327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 776327 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD 1016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WAS EMAILED THE DRAFT 990 FOR REVIEW, REMARKS AND APPROVED BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAMS 17288. 8528. 27198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTORS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEES 448. 1. 447. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | QUICKBOOKS FEES 475. 0. 475. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC 199. 0. 169. 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS 4591. 3764. 827. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOFTWARE 10099. 6980. 3114. 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUBSCRIPTIONS 615. 0. 615. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 12784. 11848. 897. 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES 15423. 15298. 125. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES 5184. 5044. 140. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CATERING 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREATIVES 70548. 70548. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LOST INVENTORY 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROJECT MANAGEMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | COGS 695. 695. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SECURITY 153. 153. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BAD DEBTS 1476. 0. 1476. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PUBLIC RELATIONS 4375. 0. 4375. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41439 |
| IRS990/TotalAssetsEOYAmt | 0 | 11686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107096 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3248 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9295 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9295 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2696 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17288 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 8528 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 27198 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 162325 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 269421 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11686 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 64480 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 72 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1666 |
| IRS990/TravelGrp/TotalAmt | 0 | 2194 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1020 FRONT STREET |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATRIUM916.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRA LANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDING EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9166429415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UP KINDNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPKI |
| ReturnHeader/Filer/EIN | 0 | 831290884 |
| ReturnHeader/Filer/PhoneNum | 0 | 9166429415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 FRONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95814 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208891773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TaxPro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 University Ave Ste 278 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164737303 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAX GARCIA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T15:46:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.