Civic Intelligence

Move America Forward

990 • Fiscal year 2017 • EIN 84-1627277

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MOVEAMERICAFORWARD.ORG
3105 Fite CircleSacramento, CA 95827

(916) 441-6197

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$348,962

Up $38,532 (+12%) from 2016

Net Assets

Down

$297,967

Down $12,461 (-4.0%) from 2016

Liabilities

Up

$50,995

Up $50,993 (+2549650%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$2,968,318

Up $1,380,557 (+87%) from 2016

Expenses

Up

$2,977,679

Up $1,472,767 (+98%) from 2016

Net Income

Down

-$9,361

Down $92,210 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $53,808Liabilities 2011: $52Net Assets 2011: $53,7562011Assets 2012: $284,189Liabilities 2012: $0Net Assets 2012: $284,1892012Assets 2013: $214,540Liabilities 2013: $0Net Assets 2013: $214,5402013Assets 2014: $101,272Liabilities 2014: $0Net Assets 2014: $101,2722014Assets 2015: $227,337Liabilities 2015: $15Net Assets 2015: $227,3222015Assets 2016: $310,430Liabilities 2016: $2Net Assets 2016: $310,4282016Assets 2017: $348,962Liabilities 2017: $50,995Net Assets 2017: $297,9672017Assets 2018: $440,023Liabilities 2018: $76,104Net Assets 2018: $363,9192018Assets 2019: $734,637Liabilities 2019: $7,516Net Assets 2019: $727,1212019Assets 2020: $1,707,213Liabilities 2020: $23,715Net Assets 2020: $1,683,4982020Assets 2021: $2,104,106Liabilities 2021: $316,335Net Assets 2021: $1,787,7712021Assets 2022: $1,473,311Liabilities 2022: $195,635Net Assets 2022: $1,277,6762022Assets 2023: $1,575,097Liabilities 2023: $135,675Net Assets 2023: $1,439,4222023Assets 2024: $2,057,387Liabilities 2024: $195,072Net Assets 2024: $1,862,3152024

Highlighted filing

2017

Assets$348,962
Liabilities$50,995
Net Assets$297,967
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,490,644Expenses 2011: $1,502,433Net Income 2011: -$11,7892011Revenue 2012: $1,274,424Expenses 2012: $1,043,991Net Income 2012: $230,4332012Revenue 2013: $982,758Expenses 2013: $1,052,407Net Income 2013: -$69,6492013Revenue 2014: $1,083,522Expenses 2014: $1,196,790Net Income 2014: -$113,2682014Revenue 2015: $1,425,314Expenses 2015: $1,299,264Net Income 2015: $126,0502015Revenue 2016: $1,587,761Expenses 2016: $1,504,912Net Income 2016: $82,8492016Revenue 2017: $2,968,318Expenses 2017: $2,977,679Net Income 2017: -$9,3612017Revenue 2018: $2,345,259Expenses 2018: $2,279,307Net Income 2018: $65,9522018Revenue 2019: $2,734,400Expenses 2019: $2,371,198Net Income 2019: $363,2022019Revenue 2020: $3,036,169Expenses 2020: $2,079,792Net Income 2020: $956,3772020Revenue 2021: $4,626,334Expenses 2021: $4,522,061Net Income 2021: $104,2732021Revenue 2022: $2,524,864Expenses 2022: $2,846,865Net Income 2022: -$322,0012022Revenue 2023: $1,922,085Expenses 2023: $1,948,426Net Income 2023: -$26,3412023Revenue 2024: $3,590,180Expenses 2024: $3,238,794Net Income 2024: $351,3862024

Highlighted filing

2017

Revenue$2,968,318
Expenses$2,977,679
Net Income-$9,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,968,318
Mission and Program Overview

Mission

Provide and promote support our brave men and women in the armed forces.

Provide and promote support for our troops and their mission in the war on terror

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,988$300,355▲ $10,367
Rtn Earn Endowment Incm Other Fnds$310,430$297,967▼ $12,463
Land, Buildings, and Equipment, Net$13,345$17,786▲ $4,441
Pledges and Grants Receivable-$16,085-
Investments Program Related-$8,396-
Investments in Publicly Traded Securities$7,023--
Savings and Temporary Cash Investments$74--
Total Assets$310,430$348,962▲ $38,532
Other Assets Total-$6,340-
Liabilities
Accounts Payable and Accrued Expenses-$50,995-
Total Liabilities$0$50,995▲ $50,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,430$297,967▼ $12,463
Total Liabilities and Net Assets / Fund Balance$310,430$348,962▲ $38,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,766$3,392$21,158
Equipment$20$19,376$19,396
Investment Program Related Org$259--
Other Assets Org$4,040--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CallahanExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Melanie MorganChairman
Howard KaloogianDirector
Sal RussoChief Strategist
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,937
Program Service Revenue
$0
Investment Income
$1,381
Other Revenue
$0
All Other Contributions
$2,966,937
Change in Net Assets
$-9,361

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,164,462Estimated Fair Market Value (FMV)
Clothing and Household Goods$764,077Estimated Fair Market Value (FMV)
Other Non Cash Contri Table$764,077-
Other Non Cash Contri Table$582,886-
Other Non Cash Contri Table$581,576-
Drugs and Medical Supplies$98,154Estimated Fair Market Value (FMV)
Intellectual Property$16,175Fair Market Value (FMV) Estimated
Total Noncash Contributions$3,971,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,318
Total Revenue per Audited Statements
$2,968,318
Total Revenue per Form 990
$2,968,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,758,272
Salaries, Compensation, and Employee Benefits$219,407
Total Fundraising Expense$78,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$168,468$16,175$78,313$262,956
Fees for Services Other$112,693$26,018-$138,711
Other Salaries and Wages$132,595--$132,595
Other Expenses$100,836$111-$100,947
Fees for Services Management$48,300$20,700-$69,000
Occupancy$34,276$30,971-$65,247
Current Officers, Directors, Trustees, and Key Employees-$52,500-$52,500
Other Employee Benefits$13,846$4,875-$18,721
Travel$17,005$263-$17,268
Payroll Taxes$11,141$4,450-$15,591
All Other Expenses$4,686$10,852-$15,538
Fees for Services Legal-$11,558-$11,558
Office Expenses$8,048$3,234$262$11,544
Fees for Services Accounting-$7,361-$7,361
Insurance-$4,511-$4,511
Depreciation Depletion-$1,059-$1,059
Conferences and Meetings$170$704-$874
Total Functional Expenses$2,702,091$197,013$78,575$2,977,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,977,679
Total Expenses per Audited Statements$2,977,679
Total Expenses per Form 990$2,977,679
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
Sal RussoDirectorSal Russo Is President and Director of RussoNo$69,000
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 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 governing body review Part VI line 11

“All board members are provided a copy of irs form 990 for their review and approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“Maf follows our conflict of interest policy at every meeting or vote to see that if any board member has a conflict of interest, they are removed from the voting decision.”

CEO executive director top management comp Part VI line 15A

“Maf follows our policy for compensation to ensure a review and approval by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Maf follows our policy for compensation to ensure a review and approval by the board of directors.”

Governing documents etc available to public Part VI line 19

“Maf provides all documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Move America Forward
EIN
84-1627277
Address
3105 FITE CIRCLE, Sacramento, CA 95827

Signing Officer

Name
Shawn Callahan
Title
Executive Direc
Phone
9164416197
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Callahan
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
300

Preparer

Firm
Carlson Tax Consultants Inc
Address
510 Oak Street, Roseville, CA 95678
Preparer
Thomas A Carlson CPA
Phone
9167812063
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to audit correction $3,102”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02968318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01583730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01425293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01083509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0982758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08043608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08043608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02968318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01583730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01425293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982758
IRS990ScheduleA/Total509Grp/TotalAmt08043608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02968764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01583907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01425314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08044266
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019396
IRS990ScheduleD/ExpensesSubtotalAmt02977679
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06415
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11722
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2259
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02968318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06340
IRS990ScheduleD/TotalBookValueProgramRltdAmt08396
IRS990ScheduleD/TotalExpensesPerForm990Amt02977679
IRS990ScheduleD/TotalRevenuePerForm990Amt02968318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02968318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02977679
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SAL RUSSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAL RUSSO IS PRESIDENT AND DIRECTOR OF RUSSO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: SAL RUSSO(D) DESCRIPTION OF TRANSACTION: SAL RUSSO IS PRESIDENT AND DIRECTOR OF RUSSO MARSH + ASSOCIATES, INC., WHICH RECEIVES PAYMENT FOR STRATEGIC CONSULTING AND MANAGEMENT SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0764077
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt098154
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01164462
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FMV ESTIMATED
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt016175
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CANDY AND SNACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SKIN CREAM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2COFFEE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0582886
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1764077
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2581576
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COFFEE 581576CANDY 391997COOKIES 188344TRAIL MIX 1470JERKY 1075 SKIN CREAM 764077WIPES 1320INTERNET 16175FLAGS 1380PET TREATS 3147CARE PACKAGES 92307
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF IRS FORM 990 FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAF FOLLOWS OUR CONFLICT OF INTEREST POLICY AT EVERY MEETING OR VOTE TO SEE THAT IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE REMOVED FROM THE VOTING DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAF FOLLOWS OUR POLICY FOR COMPENSATION TO ENSURE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAF FOLLOWS OUR POLICY FOR COMPENSATION TO ENSURE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAF PROVIDES ALL DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO AUDIT CORRECTION $3,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310430
IRS990/TotalAssetsEOYAmt0348962
IRS990/TotalAssetsGrp/BOYAmt0310430
IRS990/TotalAssetsGrp/EOYAmt0348962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02966937
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02702091
IRS990/TotalFunctionalExpensesGrp/TotalAmt02977679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050995
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02702091
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02968318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0263
IRS990/TravelGrp/ProgramServicesAmt017005
IRS990/TravelGrp/TotalAmt017268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,962
Liabilities
$50,995
Net assets
$297,967
Revenue
$2,968,318
Expenses
$2,977,679
Net income
-$9,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.20$1.86$3.59$3.24$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.44$1.92$1.95$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.20$1.28$2.52$2.85$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.32$1.79$4.63$4.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$3.04$2.08$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$2.73$2.37$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$2.35$2.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$2.97$2.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.59$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.43$1.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.08$1.20$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.98$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.27$1.04$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.49$1.50$0.01