Civic Intelligence

San Diego Squared

990 • Fiscal year 2023 • EIN 85-3336715

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

Organization Profilewww.sd2.org
4433 Via Sepulveda 4San Diego, CA 92122

(619) 818-9043

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,457

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,879,066

Up $1,016,210 (+55%) from 2022

Net Assets

Up

$1,938,745

Up $863,633 (+80%) from 2022

Liabilities

Up

$940,321

Up $152,577 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$1,319,826

Up $536,033 (+68%) from 2022

Expenses

Up

$1,001,192

Up $466,084 (+87%) from 2022

Net Income

Up

$318,634

Up $69,949 (+28%) from 2022

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 2021: $1,476,977Liabilities 2021: $650,550Net Assets 2021: $826,4272021Assets 2022: $1,862,856Liabilities 2022: $787,744Net Assets 2022: $1,075,1122022Assets 2023: $2,879,066Liabilities 2023: $940,321Net Assets 2023: $1,938,7452023Assets 2024: $3,446,535Liabilities 2024: $1,012,174Net Assets 2024: $2,434,3612024Assets 2025: $3,618,649Liabilities 2025: $1,515,179Net Assets 2025: $2,103,4702025

Highlighted filing

2023

Assets$2,879,066
Liabilities$940,321
Net Assets$1,938,745
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,055,464Expenses 2021: $245,232Net Income 2021: $810,2322021Revenue 2022: $783,793Expenses 2022: $535,108Net Income 2022: $248,6852022Revenue 2023: $1,319,826Expenses 2023: $1,001,192Net Income 2023: $318,6342023Revenue 2024: $1,594,405Expenses 2024: $1,168,789Net Income 2024: $425,6162024Revenue 2025: $1,668,522Expenses 2025: $1,384,413Net Income 2025: $284,1092025

Highlighted filing

2023

Revenue$1,319,826
Expenses$1,001,192
Net Income$318,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,319,826
Mission and Program Overview

Mission

To advance workforce and talent development within science, technology, engineering, and mathematics ("STEM") sectors by fostering excellence in education, expanding access to opportunities, and delivering transformative resources to empower underrepresented and underserved communities.

San Diego Squared's most significant activities were completing a full year of programming for Squared Fellows, Squared Scholars, and Squared Interns. We were able to work with 16 Fellows, 3 Scholars, and placed over 10 internships. We also began to strengthen a community of advocates around our work through our SD2 ALL Hands events, increased our total fundraising to ~$3M, and expanded our corporate partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,698,986$2,369,954▲ $670,968
Prepaid Expenses and Deferred Charges$75,128$353,432▲ $278,304
Accounts Receivable$50,000$120,000▲ $70,000
Land, Buildings, and Equipment, Net$38,742$35,680▼ $3,062
Total Assets$1,862,856$2,879,066▲ $1,016,210
Liabilities
Deferred Revenue$701,000$570,860▼ $130,140
Grants Payable$64,998$350,000▲ $285,002
Accounts Payable and Accrued Expenses$21,746$19,461▼ $2,285
Total Liabilities$787,744$940,321▲ $152,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,240$1,244,745▲ $376,505
Net Assets With Donor Restrictions$206,872$694,000▲ $487,128
Total Net Assets Fund Balance$1,075,112$1,938,745▲ $863,633
Total Liabilities and Net Assets / Fund Balance$1,862,856$2,879,066▲ $1,016,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,680$20,678$56,358
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harid PuentesCo-FounderFT$195,457$195,457

Board Members and Trustees

NameTitle
Bill Rastetter PhDChairman
Aimee HoytDirector
Charles Theuer MDDirector
Esther Martinboroughdirector
Gentry Patrick PhDDirector
Julie CookeDirector
Mike HirdDirector
Paul VadenDirector
Tamara Y CraverDirector Ex- Officio
carlos ramirezDirector Ex- Officio
Darin LippoldtCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,109
Program Service Revenue
$105,000
Investment Income
$0
Other Revenue
$55,717
All Other Contributions
$1,159,109
Change in Net Assets
$318,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,319,826
Total Revenue per Form 990
$1,319,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,884
Salaries, Compensation, and Employee Benefits$457,308
Total Fundraising Expense$93,886
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,234$49,944$26,673$261,851
Current Officers, Directors, Trustees, and Key Employees$127,047$29,319$39,091$195,457
Advertising$50,533-$8,918$59,451
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Legal$11,400$5,700$5,700$22,800
Depreciation Depletion$8,244$2,748-$10,992
Insurance$6,100$2,033$2,033$10,166
Occupancy$7,346$1,469$980$9,795
Travel$4,827-$4,826$9,653
Interest$6,451$430$1,720$8,601
Conferences and Meetings$574$1,322$1,871$3,767
Office Expenses$1,938$969$587$3,494
Other Expenses$2,491$830$1,250$3,321
Information Technology$712-$237$949
Total Functional Expenses$811,292$96,014$93,886$1,001,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,192
Total Expenses per Audited Statements$1,001,192
Total Expenses per Form 990$1,001,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UC San Diego FoundationLa Jolla, CA501(c)(3)Undergraduate scholarships to students participating in PATHways to STEM program at UC San Diego$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
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
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, Part VI, Section B, line 11B

“THE FORM 990 IS DRAFTED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE DRAFT IS THEN DISTRIBUTED TO THE Finance and Audit Committee FOR REVIEW and approval BEFORE FILING.”

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

“When a perceived conflict exists and is not raised, it is addressed with the individual and the individual is asked to abstain from voting or performing actions that would create a conflict.”

Form 990, Part VI, Section B, line 15

“A compensation committee and Board of Directors made up of executives from various professions evaluate the CEO's salary annually. They compare his salary to comparable non-profit companies in the region.”

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. The Form 990 is also available on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
San Diego Squared
EIN
85-3336715
Phone
6198189043
Address
4433 Via Sepulveda 4, San Diego, CA 92122

Signing Officer

Name
Harid Puentes
Title
Co-Founder & Executive Director
Phone
6198189043
Signed
2024-03-13

Organization Details

Principal Officer
Harid Puentes
Formed
2020
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
75

Preparer

Firm
Swenson Advisors LLP
Address
25220 Hancock Ave Suite 240, Murrieta, CA 92562
Preparer
Scott Maxwell
Phone
9514454700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period reclassification from deferred revenue to restricted net asset 544999.”

Form 990 Part XII Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“San Diego Squared uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings.”

Part XI, Line 2D - Other Adjustments:

“In-Kind Media Donation”

Part XI, Line 4B - Other Adjustments:

“Designated grants and contributions”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0544999
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Bad DEbt
IRS990/OtherExpensesGrp/Desc2Dues and subsriptions
IRS990/OtherExpensesGrp/FundraisingAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/ProgramServicesAmt0365895
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt22491
IRS990/OtherExpensesGrp/TotalAmt0365895
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055717
IRS990/OtherRevenueTotalAmt055717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353432
IRS990/PrincipalOfficerNm0Harid Puentes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105000
IRS990/ProgSrvcAccomActy2Grp/Desc0Events: In partnership with other organizations, San Diego Squared hosts life science camps, coding camps, panel discussions, and other opportunities for students, educators, and their families to engage in STEM-related fields.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163720
IRS990/ProgSrvcAccomActy3Grp/Desc0Squared Interns: Internships can provide a gateway to full-time employment in STEM-driven companies. The Organization has identified opportunities for interns and has recruited champions within some of San Diego County's most innovative companies that are ready to help interns succeed. San Diego Squared matches promising underrepresented undergraduate, graduate, and PhD students pursuing STEM-centered degrees to paid internships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Squared FellowsA year long, rotation-based mentorship program for underrepresented high school 10th-12thgraders in San Diego County who are interested in STEM. In this immersive program, studentsconnect with a network of advocates and have front row access to some of San Diego's mostinnovative companies, all to help students design their unique roadmap to get where they want togo in STEM.STEM CapsulesThe San Diego Squared STEM Capsules are short videos that aim to build awareness,inspiration, and STEM representation for underrepresented students. Working in partnership witha video production company, the Organization created a display of videos highlighting committedSTEM professionals sharing their stories, challenges, and advice with the aim to strengthen theSTEM identity in students.SD2 Qtrly All HandsA quarterly event beginning in 2022 where San Diego Squared brings together students, parents,educators, STEM professionals, and student organizations to strengthen the community thatbelieves that diversity belongs in STEM. San Diego Squared shares best practices andopportunities for collaboration and champion thesuccesses throughout the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131992
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0160717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034997
IRS990/PYInvestmentIncomeAmt0-608
IRS990/PYOtherExpensesAmt0206799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0248685
IRS990/PYSalariesCompEmpBnftPaidAmt0293312
IRS990/PYTotalExpensesAmt0535108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0318634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01650042
IRS990ScheduleA/SubstantialContributorsTotAmt01217279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02867321
IRS990ScheduleA/TotalSupportAmt02867321
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/BookValueAmt035680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01319826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0San Diego Squared uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In-Kind Media Donation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Designated grants and contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035680
IRS990ScheduleD/TotalExpensesPerForm990Amt01001192
IRS990ScheduleD/TotalRevenuePerForm990Amt01319826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001192
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Undergraduate scholarships to students participating in PATHways to STEM program at UC San Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC San Diego Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0952872494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09500 Gilman Drive 0940
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Jolla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0920930940
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization tracks the time period of the grant being used as they do not have any other restrictions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195457
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/PersonNm0Harid Puentes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation of CEO is approved by the board of directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,879,066
Liabilities
$940,321
Net assets
$1,938,745
Revenue
$1,319,826
Expenses
$1,001,192
Net income
$318,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$1.52$2.10$1.67$1.38$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.01$2.43$1.59$1.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.94$1.94$1.32$1.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.79$1.08$0.78$0.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.65$0.83$1.06$0.25$0.81