Civic Intelligence

Project N95 Inc

990 • Fiscal year 2021 • EIN 85-0570065

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileWWW.PROJECTN95.ORG
315 Flatbush Avenue 394Brooklyn, NY 11217

(202) 849-9858

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.65x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.80x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$106,040

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,889,478

Up $1,782,105 (+85%) from 2020

Net Assets

Up

$1,369,931

Up $709,762 (+108%) from 2020

Liabilities

Up

$2,519,547

Up $1,072,343 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$3,154,119

Up $2,001,332 (+174%) from 2020

Expenses

Up

$2,444,357

Up $1,951,739 (+396%) from 2020

Net Income

Up

$709,762

Up $49,593 (+7.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,107,373Liabilities 2020: $1,447,204Net Assets 2020: $660,1692020Assets 2021: $3,889,478Liabilities 2021: $2,519,547Net Assets 2021: $1,369,9312021Assets 2022: $2,331,784Liabilities 2022: $472,776Net Assets 2022: $1,859,0082022Assets 2023: $622,141Liabilities 2023: $622,141Net Assets 2023: $02023

Highlighted filing

2021

Assets$3,889,478
Liabilities$2,519,547
Net Assets$1,369,931
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,152,787Expenses 2020: $492,618Net Income 2020: $660,1692020Revenue 2021: $3,154,119Expenses 2021: $2,444,357Net Income 2021: $709,7622021Revenue 2022: $3,798,679Expenses 2022: $3,309,602Net Income 2022: $489,0772022Revenue 2023: $621,185Expenses 2023: $1,940,663Net Income 2023: -$1,319,4782023

Highlighted filing

2021

Revenue$3,154,119
Expenses$2,444,357
Net Income$709,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$8,090,375
Mission and Program Overview

Mission

To protect communities and the people who live and work in them by providing equitable access to the resources they need to stay safe through the covid-19 pandemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,481,903$2,962,652▲ $1,480,749
Inventories for Sale or Use$113,168$661,269▲ $548,101
Prepaid Expenses and Deferred Charges$298,718$213,129▼ $85,589
Pledges and Grants Receivable$120,000$0▼ $120,000
Accounts Receivable$93,584$52,428▼ $41,156
Total Assets$2,107,373$3,889,478▲ $1,782,105
Liabilities
Accounts Payable and Accrued Expenses$487,507$1,636,159▲ $1,148,652
Deferred Revenue$959,697$883,388▼ $76,309
Total Liabilities$1,447,204$2,519,547▲ $1,072,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,169$1,369,931▲ $709,762
Total Net Assets Fund Balance$660,169$1,369,931▲ $709,762
Total Liabilities and Net Assets / Fund Balance$2,107,373$3,889,478▲ $1,782,105
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey BonnCFOFT$106,040$106,040

Board Members and Trustees

NameTitle
Joseph TitlebaumBoard Member
Kate GoodrichBoard Member
Kenneth BahkBoard Member
Pamela RileyBoard Member
Rob HandfiledBoard Member
Anne MillerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward Dias Angle Creative LLCTechnology Consulting185 S 4TH ST 8B, Brooklyn, NY 11211$116,000
Geoffrey BonnCfo Services2202 FORESTVIEW RD, Evanston, IL 60201$106,040
Revenue and Support

Revenue Composition

Contributions and Grants
$236,129
Program Service Revenue
$1,987,459
Investment Income
$0
Other Revenue
$930,531
All Other Contributions
$236,129
Change in Net Assets
$709,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,154,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,319,975
Total Revenue per Audited Statements
$8,474,094
Total Revenue per Form 990
$3,154,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,104
Salaries, Compensation, and Employee Benefits$556,818
Total Fundraising Expense$146,341
Grants and Similar Amounts Paid$135,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,016,525$60,265$60,265$1,137,055
Other Salaries and Wages$235,133$47,027$31,351$313,511
Information Technology$117,421$6,362$13,571$137,354
Grants to Domestic Orgs$135,435--$135,435
Other Employee Benefits$82,213$16,443$10,962$109,618
Current Officers, Directors, Trustees, and Key Employees$95,436$5,302$5,302$106,040
Fees for Services Accounting$27,708$5,542$3,694$36,944
Payroll Taxes$20,737$4,147$2,765$27,649
Office Expenses$8,531$1,197$1,683$11,411
Travel$154$155$154$463
Other Expenses$168$115$115$168
Total Functional Expenses$2,151,059$146,957$146,341$2,444,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,764,332
Expenses Not Reported on Form 990$5,319,975
Expenses per Audited Statements$2,444,357
Total Expenses per Form 990$2,444,357
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C19 CoalitionBeverly Hills, CA501(c)(3)Funding for Sunday Suppers Event Series$13,500
Alaska Medical Missions Via Lynden TransportAnchorage, AK-Mask Distribution$0
Ama (la Maestra Community Health Centers)San Diego, CA-Mask for Clinicians$0
Direct ReliefSanta Barbara, CA-Masks and Supplies to India$0
Georgia Center for Non-profitsStone Mountain, GA-Mask Distribution Through Community Centers$0
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
No
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
No
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 B, Line 11B

“The form 990 is distributed to all members of the board of directors prior to submission.”

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

“Organization has volunteer counsel that monitors and enforces compliance with all company policy.”

Form 990, Part VI, Section C, Line 19

“The organization will be making policies available after filing initial 990 via website and potential 3rd party reference sites.”

Filing and Contact Details

Filer

Filer Name
Project N95 Inc
EIN
85-0570065
Phone
2028499858
Address
315 FLATBUSH AVENUE 394, BROOKLYN, NY 11217

Signing Officer

Name
Geoffrey Bonn
Title
CFO
Phone
2028499858
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Bonn
Formed
2020
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
131

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Eleanor a Livingston CPA Mst
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 1,016,525. Management and general expenses 60,265. Fundraising expenses 60,265. Total expenses 1,137,055.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The organization has evaluated the tax positions taken for the current tax year. Currently, there are no tax years open and subject to examination by the internal revenue service as this is the first year of operations. Based on the evaluation of the organization's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the period ended december 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,936,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,936,256.”

Raw XML AppendixShowing 400 of 487 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/PayrollTaxesGrp/TotalAmt027649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213129
IRS990/PrincipalOfficerNm0GEOFFREY BONN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1446199
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MARKET PLACE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01337093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01337093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0360363
IRS990/PYOtherRevenueAmt0748388
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0660169
IRS990/PYSalariesCompEmpBnftPaidAmt0132255
IRS990/PYTotalExpensesAmt0492618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0709762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02917990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07854246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06599139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014453385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015093913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08090375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07003538
IRS990ScheduleA/Total509Grp/TotalAmt015093913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08090375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07003538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015093913
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/DonatedServicesAndUseFcltsAmt0383719
IRS990ScheduleD/DonatedServicesUseFcltsAmt0383719
IRS990ScheduleD/ExpensesNotReportedAmt05319975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02444357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04936256
IRS990ScheduleD/OtherRevenueAmt04936256
IRS990ScheduleD/RevenueNotReportedAmt05319975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03154119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR THE CURRENT TAX YEAR. CURRENTLY, THERE ARE NO TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS THIS IS THE FIRST YEAR OF OPERATIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE PERIOD ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,936,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 4,936,256.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02444357
IRS990ScheduleD/TotalRevenuePerForm990Amt03154119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08474094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07764332
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt117130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt362208
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt49385
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MASKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1MASKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2MASKS AND SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3MASKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR SUNDAY SUPPERS EVENT SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MASK DISTRIBUTION THROUGH COMMUNITY CENTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MASK DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MASKS AND SUPPLIES TO INDIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MASK FOR CLINICIANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0C19 COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA CENTER FOR NON-PROFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALASKA MEDICAL MISSIONS VIA LYNDEN TRANSPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DIRECT RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMA (LA MAESTRA COMMUNITY HEALTH CENTERS)
IRS990ScheduleI/RecipientTable/RecipientEIN0264245043
IRS990ScheduleI/RecipientTable/RecipientEIN1582554789
IRS990ScheduleI/RecipientTable/RecipientEIN2920152088
IRS990ScheduleI/RecipientTable/RecipientEIN3951831116
IRS990ScheduleI/RecipientTable/RecipientEIN4330473171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0269 S BEVERLY DR 338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14900 LEWIS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21805 ACADEMY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36100 WALLACE BECKNELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44060 FAIRMOUNT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STONE MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130083
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492105
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1PURCHASE PRICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2PURCHASE PRICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3PURCHASE PRICE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS VOLUNTEER COUNSEL THAT MONITORS AND ENFORCES COMPLIANCE WITH ALL COMPANY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL BE MAKING POLICIES AVAILABLE AFTER FILING INITIAL 990 VIA WEBSITE AND POTENTIAL 3RD PARTY REFERENCE SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 1,016,525. MANAGEMENT AND GENERAL EXPENSES 60,265. FUNDRAISING EXPENSES 60,265. TOTAL EXPENSES 1,137,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,889,478
Liabilities
$2,519,547
Net assets
$1,369,931
Revenue
$3,154,119
Expenses
$2,444,357
Net income
$709,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$0.62$1.94$1.32
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.47$1.86$3.80$3.31$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.89$2.52$1.37$3.15$2.44$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.45$0.66$1.15$0.49$0.66