Civic Intelligence

Mother-Wise

990 • Fiscal year 2023 • EIN 84-2194719

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.MOTHER-WISE.ORG
180 N Main StLakeport, CA 95453

(707) 349-1210

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,375

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$77,188

Flat from 2023

Net Assets

Flat

$74,688

Flat from 2023

Liabilities

Flat

$2,500

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Flat

$102,303

Flat from 2023

Expenses

Flat

$158,787

Flat from 2023

Net Income

Flat

-$56,484

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $38,605Liabilities 2020: $5,0002020Assets 2021: $115,436Liabilities 2021: $2,500Net Assets 2021: $112,9362021Assets 2022: $120,338Liabilities 2022: $2,500Net Assets 2022: $117,8382022Assets 2023: $77,188Liabilities 2023: $2,500Net Assets 2023: $74,6882023Assets 2023: $77,188Liabilities 2023: $2,500Net Assets 2023: $74,6882023Assets 2024: $32,444Liabilities 2024: $0Net Assets 2024: $32,4442024

Highlighted filing

2023

Assets$77,188
Liabilities$2,500
Net Assets$74,688
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $132,733Expenses 2020: $99,054Net Income 2020: $33,6792020Revenue 2021: $212,723Expenses 2021: $133,392Net Income 2021: $79,3312021Revenue 2022: $153,642Expenses 2022: $148,571Net Income 2022: $5,0712022Revenue 2023: $102,303Expenses 2023: $158,787Net Income 2023: -$56,4842023Revenue 2023: $102,303Expenses 2023: $158,787Net Income 2023: -$56,4842023Revenue 2024: $183,625Expenses 2024: $225,356Net Income 2024: -$41,7312024

Highlighted filing

2023

Revenue$102,303
Expenses$158,787
Net Income-$56,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$103,653
Mission and Program Overview

Mission

Our mission is to help new moms and perinatal individuals understand that if they feel depressed, they are not alone, they are not to blame, and effective resources are available to support them.

Our mission is to provide respectful, informative, and judgement-free support to lake county mothers and caregivers so that maternal mental health issues are destigmatized and all aspects of motherhood are honored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,338$60,246▼ $55,092
Land, Buildings, and Equipment, Net$5,000$3,000▼ $2,000
Loans From Officers Directors$2,500$2,500→ $0
Total Assets$120,338$77,188▼ $43,150
Other Assets Total-$13,942-
Liabilities
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,838$74,688▼ $43,150
Total Net Assets Fund Balance$117,838$74,688▼ $43,150
Total Liabilities and Net Assets / Fund Balance$120,338$77,188▼ $43,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000$2,000$5,000
Other Assets Org$13,942--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Elizabeth AndersonExecutive Di$44,375$44,375
Jaclyn LeyCo-exec Dire$24,428$24,428
Lea MirandaSecretary$11,019$11,019

Board Members and Trustees

NameTitle
Caitlin AndrusChair
Dr Denise Orpustan-loveVice Chair
Casey MorenoDirector
Evonne LandwehrDirector
Lorena WatsonDirector
Samantha SchwartzDirector
Thomas JordanDirector
Sabrina AndrusInterim Ed
Belen LariosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,207
Program Service Revenue
$94,550
Investment Income
$0
Other Revenue
$3,546
All Other Contributions
$4,207
Change in Net Assets
$-56,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,200
Other Expenses$65,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,281$46,541-$79,822
Occupancy$14,661--$14,661
Payroll Taxes$6,596$1,407-$8,003
Office Expenses$5,880$313-$6,193
Other Salaries and Wages$5,375--$5,375
Travel$4,708--$4,708
Insurance$3,936--$3,936
Advertising$2,660--$2,660
Depreciation Depletion$2,000--$2,000
Other Expenses$1,712$9,619-$1,712
All Other Expenses$1,487$30-$1,517
Total Functional Expenses$87,294$71,493$0$158,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,896
Fundraising Direct Expenses$1,350
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
VirginaBoard ChairLoan UnsecuredNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500$2,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Virginia cerenio thomas jordan director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The board has a meeting to review the draft of the 990 and provide its approval to the tax preparer.”

Form 990, Page 6, Part VI, Line 12C

“The board meets monthly to go over such things and has an open door policy on such matters.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and public documents are made public upon request and on the attoney general's website.”

Filing and Contact Details

Filer

Filer Name
Mother-wise
EIN
84-2194719
Phone
7073491210
Address
180 N MAIN ST, LAKEPORT, CA 95453

Signing Officer

Name
Caitlin Andrus
Title
Chair
Phone
7073491820
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Andrus
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
25

Preparer

Firm
Robertson & Associates Cpas
Address
601 N STATE STREET, UKIAH, CA 95482
Preparer
John S Robertson
Phone
7074685711
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consists of board members and community members. They meet every month to discuss business operations.”

Form 990, Page 2, Part III, Line 4D

“Social media engagement & advocacy - mother-wise conducts targeted outreach through digital platforms to raise awareness and reduce the shame and stigma that surround perinatal mental health disorders. Local moms, families, professionals, and the community at large are engaged through mother-wise's website, online moms' group, public facebook page, and other social media outlets. Mother-wise shares daily posts with information related to weekly group topics, local resources, community events, and pernatal mental health advocacy-in both english and spanish.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,500 ertc 13,941 50% meals -607 accumulated depr -1,500 total 13,334”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL MEDIA ENGAGEMENT & ADVOCACY - MOTHER-WISE CONDUCTS TARGETED OUTREACH THROUGH DIGITAL PLATFORMS TO RAISE AWARENESS AND REDUCE THE SHAME AND STIGMA THAT SURROUND PERINATAL MENTAL HEALTH DISORDERS. LOCAL MOMS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY AT LARGE ARE ENGAGED THROUGH MOTHER-WISE'S WEBSITE, ONLINE MOMS' GROUP, PUBLIC FACEBOOK PAGE, AND OTHER SOCIAL MEDIA OUTLETS. MOTHER-WISE SHARES DAILY POSTS WITH INFORMATION RELATED TO WEEKLY GROUP TOPICS, LOCAL RESOURCES, COMMUNITY EVENTS, AND PERNATAL MENTAL HEALTH ADVOCACY-IN BOTH ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033256
IRS990/PYOtherRevenueAmt02486
IRS990/PYProgramServiceRevenueAmt0135411
IRS990/PYRevenuesLessExpensesAmt05071
IRS990/PYSalariesCompEmpBnftPaidAmt0115315
IRS990/PYTotalExpensesAmt0148571
IRS990/PYTotalRevenueAmt0153642
IRS990/ReconcilationRevenueExpnssAmt0-56484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029100
IRS990ScheduleA/TotalSupportAmt029100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013942
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VIRGINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VIRGINA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSISTS OF BOARD MEMBERS AND COMMUNITY MEMBERS. THEY MEET EVERY MONTH TO DISCUSS BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL MEDIA ENGAGEMENT & ADVOCACY - MOTHER-WISE CONDUCTS TARGETED OUTREACH THROUGH DIGITAL PLATFORMS TO RAISE AWARENESS AND REDUCE THE SHAME AND STIGMA THAT SURROUND PERINATAL MENTAL HEALTH DISORDERS. LOCAL MOMS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY AT LARGE ARE ENGAGED THROUGH MOTHER-WISE'S WEBSITE, ONLINE MOMS' GROUP, PUBLIC FACEBOOK PAGE, AND OTHER SOCIAL MEDIA OUTLETS. MOTHER-WISE SHARES DAILY POSTS WITH INFORMATION RELATED TO WEEKLY GROUP TOPICS, LOCAL RESOURCES, COMMUNITY EVENTS, AND PERNATAL MENTAL HEALTH ADVOCACY-IN BOTH ENGLISH AND SPANISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIRGINIA CERENIO THOMAS JORDAN DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A MEETING TO REVIEW THE DRAFT OF THE 990 AND PROVIDE ITS APPROVAL TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS MONTHLY TO GO OVER SUCH THINGS AND HAS AN OPEN DOOR POLICY ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AND PUBLIC DOCUMENTS ARE MADE PUBLIC UPON REQUEST AND ON THE ATTONEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,500 ERTC 13,941 50% MEALS -607 ACCUMULATED DEPR -1,500 TOTAL 13,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120338
IRS990/TotalAssetsEOYAmt077188
IRS990/TotalAssetsGrp/BOYAmt0120338
IRS990/TotalAssetsGrp/EOYAmt077188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04207
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074688
IRS990/TotalOtherProgSrvcExpenseAmt043647
IRS990/TotalOtherProgSrvcRevenueAmt047275
IRS990/TotalProgramServiceExpensesAmt087294
IRS990/TotalProgramServiceRevenueAmt094550
IRS990/TotalReportableCompFromOrgAmt079822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102303
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077188
IRS990/TravelGrp/ProgramServicesAmt04708
IRS990/TravelGrp/TotalAmt04708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 N MAIN STREET
IRS990/USAddress/CityNm0LAKEPORT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095453
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.MOTHER-WISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07073491820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER-WISE
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0842194719
ReturnHeader/Filer/PhoneNum07073491210
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074685711
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ROBERTSON
ReturnHeader/ReturnTs02024-05-14T16:19:29-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,188
Liabilities
$2,500
Net assets
$74,688
Revenue
$102,303
Expenses
$158,787
Net income
-$56,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.84$2.25$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$1.02$1.59$0.56
2023Summary only. Only limited summary data is available for this year.$0.77$0.03$0.75$1.02$1.59$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.18$1.54$1.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.13$2.13$1.33$0.79
2020Summary only. Only limited summary data is available for this year.$0.39$0.05$1.33$0.99$0.34
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00