Civic Intelligence

Goodness Web Foundation

990 • Fiscal year 2022 • EIN 84-3607923

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.THEGOODNESSWEB.COM
PO Box 5061Wayland, MA 01778

(857) 891-7173

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$250,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,045,038

Up $4,269,974 (+89%) from 2021

Net Assets

Up

$7,975,086

Up $3,200,022 (+67%) from 2021

Liabilities

Up

$1,069,952

Up $1,069,952 from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$5,752,832

Up $609,906 (+12%) from 2021

Expenses

Up

$2,552,810

Up $2,164,513 (+557%) from 2021

Net Income

Down

$3,200,022

Down $1,554,607 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $38,622Liabilities 2019: $144,028Net Assets 2019: -$105,4062019Assets 2020: $20,304Liabilities 2020: $0Net Assets 2020: $20,3042020Assets 2021: $4,775,064Liabilities 2021: $0Net Assets 2021: $4,775,0642021Assets 2022: $9,045,038Liabilities 2022: $1,069,952Net Assets 2022: $7,975,0862022Assets 2023: $8,021,986Liabilities 2023: $4,236,509Net Assets 2023: $3,785,4772023Assets 2024: $9,012,369Liabilities 2024: $1,307,884Net Assets 2024: $7,704,4852024

Highlighted filing

2022

Assets$9,045,038
Liabilities$1,069,952
Net Assets$7,975,086
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $115,477Expenses 2019: $220,883Net Income 2019: -$105,4062019Revenue 2020: $278,255Expenses 2020: $296,573Net Income 2020: -$18,3182020Revenue 2021: $5,142,926Expenses 2021: $388,297Net Income 2021: $4,754,6292021Revenue 2022: $5,752,832Expenses 2022: $2,552,810Net Income 2022: $3,200,0222022Revenue 2023: $1,742,123Expenses 2023: $6,101,254Net Income 2023: -$4,359,1312023Revenue 2024: $4,586,537Expenses 2024: $637,529Net Income 2024: $3,949,0082024

Highlighted filing

2022

Revenue$5,752,832
Expenses$2,552,810
Net Income$3,200,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,752,832
Mission and Program Overview

Mission

The organization was formed to accelerate advancements in the mental health arena to help solve the complex, multi-faceted issues in mental health.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,625,706$6,861,449▲ $3,235,743
Savings and Temporary Cash Investments$357,159$1,132,115▲ $774,956
Cash and Non-Interest-Bearing Accounts$790,643$1,047,924▲ $257,281
Land, Buildings, and Equipment, Net$0$3,550▲ $3,550
Prepaid Expenses and Deferred Charges$1,556--
Total Assets$4,775,064$9,045,038▲ $4,269,974
Liabilities
Accounts Payable and Accrued Expenses$0$1,069,952▲ $1,069,952
Total Liabilities$0$1,069,952▲ $1,069,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,625,706$6,861,449▲ $3,235,743
Net Assets Without Donor Restrictions$1,149,358$1,113,637▼ $35,721
Total Net Assets Fund Balance$4,775,064$7,975,086▲ $3,200,022
Total Liabilities and Net Assets / Fund Balance$4,775,064$9,045,038▲ $4,269,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,550$1,775$5,325
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CarusoCOOFT$250,000$250,000
Jessie ShawSr. Associate for ResearchFT$81,896$81,896

Board Members and Trustees

NameTitle
Jan SwartzCo-founder/director
Rob SwartzCo-founder/director
Gary ReedyDirector
Gwill YorkDirector
Karl RathjenDirector
Les WilliamsDirector
Steve LooseDirector
Mark VerdiPres./co-founder/director
Gina VerdiCo-founder/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,742,289
Program Service Revenue
$0
Investment Income
$10,543
Other Revenue
$0
All Other Contributions
$5,742,289
Change in Net Assets
$3,200,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,752,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,752,832
Total Revenue per Form 990
$5,752,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,120,000
Salaries, Compensation, and Employee Benefits$355,470
Other Expenses$77,340
Total Fundraising Expense$13,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,120,000--$2,120,000
Current Officers, Directors, Trustees, and Key Employees$273,706$45,690$12,500$331,896
Fees for Services Accounting-$46,448-$46,448
Payroll Taxes$15,672$2,616$716$19,004
Fees for Services Legal-$14,778-$14,778
Other Salaries and Wages$3,766$630$174$4,570
Fees for Services Other$4,000--$4,000
Office Expenses$1,332$1,653$83$3,068
Depreciation Depletion-$1,775-$1,775
Information Technology$873$218-$1,091
Other Expenses$275$69-$344
All Other Expenses-$264-$264
Conferences and Meetings$17$18-$35
Total Functional Expenses$2,419,641$119,696$13,473$2,552,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,810
Total Expenses per Audited Statements$2,552,810
Total Expenses per Form 990$2,552,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts General HospitalBoston, MA501(c)(3)Think Kids & Meadows Mental Health Policy Institute Collaborative Primary Care Project$620,000
Meadows Mental Health Policy InstituteDallas, TX501(c)(3)Path Forward Initiative & Annual Budget$600,000
The Jed FoundationNew York, NY501(c)(3)Protect Emotional Health and Prevent Suicide$500,000
Inseparable IncWashington, DC501(c)(3)Advancements in Mental Health Care Access$400,000
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
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 35% controlled entity
No
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
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, Part VI, Section A, Line 2

“Co-founders and board members mark verdi and gina verdi have a family relationship. Co-founders and board members rob and jan swartz have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members disclose any possible conflicts of interest. Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest is approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken records such disclosure, abstention and rationale for approval.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determined coo compensation. Their review included a series of nonprofit form 990s and survey data for nonprofit executive compensation. The last compensation review took place in december 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Goodness Web Foundation
EIN
84-3607923
Phone
8578917173
Address
PO BOX 5061, WAYLAND, MA 01778

Signing Officer

Name
Mark Verdi
Title
President/co-founder/director
Phone
8578917173
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Verdi
Formed
2019
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03625706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06861449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01556
IRS990/PrincipalOfficerNm0MARK VERDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05142924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0115514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04754629
IRS990/PYSalariesCompEmpBnftPaidAmt0272783
IRS990/PYTotalExpensesAmt0388297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05142926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03200022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132115
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2019 COLUMN REPORTS THE SHORT PERIOD 9/9/2019 - 12/31/2019. THE ORGANIZATION WAS INCORPORATED ON 9/9/2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05736964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05142924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011273620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06298666
IRS990ScheduleA/SubstantialContributorsTotAmt04974954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05736964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05142924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011273620
IRS990ScheduleA/TotalSupportAmt011284165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02552810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05752832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03550
IRS990ScheduleD/TotalExpensesPerForm990Amt02552810
IRS990ScheduleD/TotalRevenuePerForm990Amt05752832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05752832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552810
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1600000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THINK KIDS & MEADOWS MENTAL HEALTH POLICY INSTITUTE COLLABORATIVE PRIMARY CARE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PATH FORWARD INITIATIVE & ANNUAL BUDGET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROTECT EMOTIONAL HEALTH AND PREVENT SUICIDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADVANCEMENTS IN MENTAL HEALTH CARE ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASSACHUSETTS GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEADOWS MENTAL HEALTH POLICY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE JED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INSEPARABLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0041564655
IRS990ScheduleI/RecipientTable/RecipientEIN1463992618
IRS990ScheduleI/RecipientTable/RecipientEIN2134131139
IRS990ScheduleI/RecipientTable/RecipientEIN3850938575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 FRUIT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 SWISS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2530 7TH AVENUE SUITE 801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3409 7TH ST NW STE 350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3200042312
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECTION: GRANT RECOMMENDATIONS ARE BROUGHT FORTH TO THE INVESTMENT COMMITTEE BY THE INVESTMENT COMMITTEE CHAIR WITH RESEARCH AND DILIGENCE CONDUCTED BY THE INVESTMENT COMMITTEE CHAIR AND SUPPORTED BY THE TGW STAFF. IF APPROVED BY THE INVESTMENT COMMITTEE, THE RECOMMENDATION IS THEN BROUGHT FORTH TO THE BOARD OF DIRECTORS TO UNDERGO A FORMAL VOTE. MONITORING: THE GRANTEE AGREES TO PROVIDE A NARRATIVE AND FINANCIAL REPORT TO THE GRANTOR WITHIN SIXTY DAYS OF THE CLOSE OF EACH FISCAL YEAR IN WHICH GRANT FUNDS ARE EXPENDED. THE REPORTS WILL DESCRIBE COMPLIANCE WITH THE TERMS OF THE GRANT AND PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF THE GRANT AND WILL PROVIDE FINANCIAL INFORMATION DETAILING GRANT EXPENDITURES. THE REPORT SHALL BE SIGNED BY THE GRANTEE. THE GRANTEE WILL ADDITIONALLY PROVIDE TIMELY RESPONSES TO INFORMATION REQUESTS AS REASONABLY REQUESTED BY THE GRANTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY CARUSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-FOUNDERS AND BOARD MEMBERS MARK VERDI AND GINA VERDI HAVE A FAMILY RELATIONSHIP. CO-FOUNDERS AND BOARD MEMBERS ROB AND JAN SWARTZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,045,038
Liabilities
$1,069,952
Net assets
$7,975,086
Revenue
$5,752,832
Expenses
$2,552,810
Net income
$3,200,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.31$7.70$4.59$0.64$3.95
2023Detailed filing. Detailed filing data is available for this year.$8.02$4.24$3.79$1.74$6.10$4.36
2022Detailed filing. Detailed filing data is available for this year.$9.05$1.07$7.98$5.75$2.55$3.20
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$5.14$0.39$4.75
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.11$0.12$0.22$0.11