Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 43.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$94,230
Up $82,359 (+694%) from 2023
Net Assets
Up-$278,999
Up $10,194 (+3.5%) from 2023
Liabilities
Up$373,229
Up $72,165 (+24%) from 2023
Revenue
Up$325,753
Up $227,043 (+230%) from 2023
Expenses
Up$315,559
Up $110,517 (+54%) from 2023
Net Income
Up$10,194
Up $116,526 (+110%) from 2023
To eradicate human trafficking by collaborating across industries, agencies, and service providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,187 | $93,388 | ▲ $83,201 |
| Land, Buildings, and Equipment, Net | $1,684 | $842 | ▼ $842 |
| Total Assets | $11,871 | $94,230 | ▲ $82,359 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $199,200 | $199,200 | → $0 |
| Accounts Payable and Accrued Expenses | $101,864 | $174,029 | ▲ $72,165 |
| Total Liabilities | $301,064 | $373,229 | ▲ $72,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-289,193 | $-278,999 | ▲ $10,194 |
| Total Net Assets Fund Balance | $-289,193 | $-278,999 | ▲ $10,194 |
| Total Liabilities and Net Assets / Fund Balance | $11,871 | $94,230 | ▲ $82,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $18,120 | $18,120 |
| Equipment | $842 | $3,368 | $4,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rochelle Keyhan | Executive Di | FT | $135,014 | $6,024 | $141,038 |
| Name | Title |
|---|---|
| Christopher Davis | President |
| Anna Hernandez | Secretary |
| Gabrielle Massey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,738 |
| Other Expenses | $72,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $113,098 | $21,916 | - | $135,014 |
| Other Salaries and Wages | $84,000 | - | - | $84,000 |
| Travel | $10,715 | $14,841 | - | $25,556 |
| Fees for Services Other | $24,242 | $949 | - | $25,191 |
| Payroll Taxes | $13,689 | $815 | - | $14,504 |
| Other Employee Benefits | $9,220 | - | - | $9,220 |
| Interest | - | $8,469 | - | $8,469 |
| Office Expenses | $1,919 | $1,847 | - | $3,766 |
| Information Technology | $3,434 | - | - | $3,434 |
| Insurance | - | $2,003 | - | $2,003 |
| Occupancy | - | $1,874 | - | $1,874 |
| Advertising | $637 | $1,049 | - | $1,686 |
| Depreciation Depletion | $842 | - | - | $842 |
| Total Functional Expenses | $261,796 | $53,763 | $0 | $315,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by a cpa and then reviewd by the outsourced cfo and the executive director before being submitted to the irs”
“The board of directors does a comparison of salaries, and has a closed- meeting without executives present, to decide on salary. This is re- reviewed every year, or sooner if a raise is being proposed.”
“The board of directors does a comparison of salaries, and has a closed- meeting without executives present, to decide on salary. This is re- reviewed every year, or sooner if a raise is being proposed.”
“No documents available to the public”
“Book / tax depreciation difference 842”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ERADICATE HUMAN TRAFFICKING BY COLLABORATING ACROSS INDUSTRIES, AGENCIES, AND SERVICE PROVIDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1686 |
| IRS990/AllOtherContributionsAmt | 0 | 117398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INVISIBLE ACCOUNTING SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496541400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SPECTRUM CENTER DRIVE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 72821 |
| IRS990/CYOtherRevenueAmt | 0 | 40524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242738 |
| IRS990/CYTotalExpensesAmt | 0 | 315559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 842 |
| IRS990/Desc | 0 | TO ERADICATE HUMAN TRAFFICKING BY COLLABORATING ACROSS INDUSTRIES, AGENCIES, AND SERVICE PROVIDERS TO CREATE GROUND-BREAKING, DATA-DRIVEN APPROACHES TO THAT WORK. BY ENCOURAGING THE EXISTING HUMAN TRAFFICKING COMMUNITY AND OTHER STAKEHOLDERS TO THINK IN NEW AND INNOVATIVE WAYS TO ADDRESS, DISRUPT AND PUT AN END TO ALL FORMS OF TRAFFICKING. WORKING CLOSELY WITH GOVERNMENT AGENCIES TO SHIFT SYSTEMS AND IMPROVE PUBLIC POLICY TO ENSURE COMMUNITY SUPPORT OF SURVIVORS WHILE STOPPING TRAFFICKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCHELLE KEYHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIELLE MASSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 167831 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8469 |
| IRS990/InterestGrp/TotalAmt | 0 | 8469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22330 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 ERADICATE HUMAN TRAFFICKING BY COLLABORATING ACROSS INDUSTRIES, AGENCIES, AND SERVICE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -289193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -278999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -289193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -278999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC REFUND-INCLUDING INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40524 |
| IRS990/OtherRevenueTotalAmt | 0 | 40524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROCHELLE KEYHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 55980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149062 |
| IRS990/PYTotalExpensesAmt | 0 | 205042 |
| IRS990/PYTotalRevenueAmt | 0 | 98710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 285229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1492358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1532882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 325753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1532882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 325753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 338132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1532882 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 842 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY A CPA AND THEN REVIEWD BY THE OUTSOURCED CFO AND THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DOES A COMPARISON OF SALARIES, AND HAS A CLOSED- MEETING WITHOUT EXECUTIVES PRESENT, TO DECIDE ON SALARY. THIS IS RE- REVIEWED EVERY YEAR, OR SOONER IF A RAISE IS BEING PROPOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DOES A COMPARISON OF SALARIES, AND HAS A CLOSED- MEETING WITHOUT EXECUTIVES PRESENT, TO DECIDE ON SALARY. THIS IS RE- REVIEWED EVERY YEAR, OR SOONER IF A RAISE IS BEING PROPOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 842 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11871 |
| IRS990/TotalAssetsEOYAmt | 0 | 94230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285229 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53763 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 301064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 373229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 301064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 373229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -289193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -278999 |
| IRS990/TotalOtherCompensationAmt | 0 | 6024 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135014 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40524 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 94230 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10715 |
| IRS990/TravelGrp/TotalAmt | 0 | 25556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 199200 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 199200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3430 CONNECTICUT AVE NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | COLLECTIVELIBERTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCHELLE KEYHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492441964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLECTIVE LIBERTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 831961888 |
| ReturnHeader/Filer/PhoneNum | 0 | 9727645126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3430 CONNECTICUT AVE NW 11187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20008 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471076451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INVISIBLE ACCOUNTING SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 SPECTRUM CENTER DRIVE SUITE 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9496541400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARDAVAN KEYHAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:04:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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