Civic Intelligence

Coalescion

EIN 86-1436675 • 501(c)3 • Alexandria, VA

Profile

Advancing and operationalizing human security literacy, representation, outcomes, and stakeholder interaction models according to four mission pillars: i. Research and analysis, ii. Engagement, iii. Education and training, and iv. Advocacy.

1601 Hollindale DrAlexandria, VA 22306

www.coalescion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.64x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,265

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

1052%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$155,087

Up $141,626 (+1052%) from 2023

Liabilities

Up

$564,961

Up $100,285 (+22%) from 2023

Net Assets

Up

-$409,874

Up $41,341 (+9.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$1,849,142

Up $1,114,917 (+152%) from 2023

Expenses

Up

$1,807,801

Up $797,125 (+79%) from 2023

Net Income

Up

$41,341

Up $317,792 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2021: $15,817Liabilities 2021: $100,802Net Assets 2021: -$84,1892021Assets 2022: $18,180Liabilities 2022: $192,944Net Assets 2022: -$174,7642022Assets 2023: $13,461Liabilities 2023: $464,676Net Assets 2023: -$451,2152023Assets 2024: $155,087Liabilities 2024: $564,961Net Assets 2024: -$409,8742024

Highlighted filing

2024

Assets$155,087
Liabilities$564,961
Net Assets-$409,874
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2021: $51,473Expenses 2021: $135,662Net Income 2021: -$84,1892021Revenue 2022: $615,842Expenses 2022: $721,715Net Income 2022: -$105,8732022Revenue 2023: $734,225Expenses 2023: $1,010,676Net Income 2023: -$276,4512023Revenue 2024: $1,849,142Expenses 2024: $1,807,801Net Income 2024: $41,3412024

Highlighted filing

2024

Revenue$1,849,142
Expenses$1,807,801
Net Income$41,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,087
Liabilities
$564,961
Net assets
-$409,874
Revenue
$1,849,142
Expenses
$1,807,801
Net income
$41,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.56$0.41$1.85$1.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.46$0.45$0.73$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.17$0.62$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.05$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,849,142
Mission and Program Overview

Mission

Training for security education

Sustainable human survival, security, and thrivability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,335$148,767▲ $147,432
Loans From Officers Directors$59,859$54,767▼ $5,092
Cash and Non-Interest-Bearing Accounts$11,794$6,320▼ $5,474
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,461$155,087▲ $141,626
Other Assets Total$332$0▼ $332
Liabilities
Accounts Payable and Accrued Expenses$404,817$510,194▲ $105,377
Total Liabilities$464,676$564,961▲ $100,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-451,215$-409,874▲ $41,341
Total Net Assets Fund Balance$-451,215$-409,874▲ $41,341
Total Liabilities and Net Assets / Fund Balance$13,461$155,087▲ $141,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,811$2,811
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric HowellSenior Program ManagerFT$109,265$109,265
Shawn Baker GarciaFounder and CEOFT$57,917$57,917

Board Members and Trustees

NameTitle
Melisa MargravesPresident
Gregory BakerVice President
Geoffrey M OdlumBoard Member
Lauren TalermanBoard Member
Charles DunlapSecretary
Anthony DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,914
Program Service Revenue
$0
Investment Income
$3,228
Other Revenue
$0
All Other Contributions
$11,671
Change in Net Assets
$41,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,895
Salaries, Compensation, and Employee Benefits$471,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$715,430$35,575-$751,005
Travel$517,837$8,192-$526,029
Other Salaries and Wages-$355,687-$355,687
Current Officers, Directors, Trustees, and Key Employees-$88,603-$88,603
Payroll Taxes-$25,816-$25,816
Fees for Services Accounting-$19,541-$19,541
Information Technology-$11,104-$11,104
Insurance-$7,009-$7,009
Interest-$6,729-$6,729
Office Expenses$2,934$456-$3,390
Other Employee Benefits-$1,800-$1,800
Advertising-$1,142-$1,142
Occupancy-$1,026-$1,026
Conferences and Meetings-$995-$995
Other Expenses-$800-$800
Total Functional Expenses$1,236,201$571,600$0$1,807,801
International Activity

International Summary

Offices
0
Employees
0
Spending
$436,831

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesUs-india Semiconductor Industry and Security Conference00$124,842
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services'PEACEFUL USE FELLOWSHIP FOR NONPROLIFERATION SCIENTIST ENGAGEMENT PROGRAM IN UKRAINE AND ADDRESSING WB6 TRADE AND SECURITY GAPS00$112,403
East Asia - Australia, Brunei, Burma, Cambodia,Program ServicesGolden Triangle River Vessel Wmd Interdiction Course and Viet Nam Wmd Prevention Legislation and Strategic Trade Management Initiative and Women in Strategic Trade Mentorship Initiative (wistmi)00$90,917
Russia & Neighboring States - Armenia, Azerbaijan, Belarus,Program ServicesPeaceful Use Fellowship for Nonproliferation Scientist Engagement Program in Ukraine and Women in Strategic Trade Mentorship Initiative (wistmi)00$48,335
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesExplosives Precursor Tracking and Control Program for Jordan and Iraq00$30,880
South America - Argentina, Bolivia, Brazil, Chile,Program ServicesWomen in Strategic Trade Mentorship Initiative (wistmi)00$29,454
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,859$54,767▼ $5,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Vice president gregory baker is ceo-founder shawn baker-garcia's husband.”

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

“The founder ceo reviews the return prior to signing. The return is available to the board upon request after it is signed.”

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

“Directors are not restricted from being remunerated for professional services provided to the corporation. Such remuneration shall be reasonable and fair to the corporation and must be reviewed and approved in accordance with the board conflict of interest policy and applicable state law or law of the u.s. Territory.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Coalescion
EIN
86-1436675
Phone
2025809941
Address
1601 HOLLINDALE DR, ALEXANDRIA, VA 22306

Signing Officer

Name
Shawn Baker-garcia
Title
CEO and Founder
Phone
2025809941
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Baker Garcia
Formed
2021
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
6

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Adriel Henriquez Baires
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 715,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 715,430. Overhead expense:overhead contract: program service expenses 0. Management and general expenses 26,505. Fundraising expenses 0. Total expenses 26,505. Overhead expense:consultants: program service expenses 0. Management and general expenses 7,013. Fundraising expenses 0. Total expenses 7,013. Bid & proposal costs:b&p contract l: program service expenses 0. Management and general expenses 782. Fundraising expenses 0. Total expenses 782. Bank and credit card charges: program service expenses 0. Management and general expenses 392. Fundraising expenses 0. Total expenses 392. Overhead expense:professional fees: program service expenses 0. Management and general expenses 883. Fundraising expenses 0. Total expenses 883.”

Raw XML AppendixShowing 400 of 447 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02893
IRS990/PYOtherExpensesAmt0876912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101992
IRS990/PYRevenuesLessExpensesAmt0-276451
IRS990/PYSalariesCompEmpBnftPaidAmt0133764
IRS990/PYTotalExpensesAmt01010676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041341
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03002399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03002399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03002399
IRS990ScheduleA/TotalSupportAmt03034297
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0112403
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130880
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt290917
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3124842
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt429454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt548335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA & NEIGHBORING STATES - ARMENIA, AZERBAIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0'PEACEFUL USE FELLOWSHIP FOR NONPROLIFERATION SCIENTIST ENGAGEMENT PROGRAM IN UKRAINE AND ADDRESSING WB6 TRADE AND SECURITY GAPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXPLOSIVES PRECURSOR TRACKING AND CONTROL PROGRAM FOR JORDAN AND IRAQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GOLDEN TRIANGLE RIVER VESSEL WMD INTERDICTION COURSE AND VIET NAM WMD PREVENTION LEGISLATION AND STRATEGIC TRADE MANAGEMENT INITIATIVE AND WOMEN IN STRATEGIC TRADE MENTORSHIP INITIATIVE (WISTMI)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3US-INDIA SEMICONDUCTOR INDUSTRY AND SECURITY CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4WOMEN IN STRATEGIC TRADE MENTORSHIP INITIATIVE (WISTMI)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PEACEFUL USE FELLOWSHIP FOR NONPROLIFERATION SCIENTIST ENGAGEMENT PROGRAM IN UKRAINE AND WOMEN IN STRATEGIC TRADE MENTORSHIP INITIATIVE (WISTMI)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0436831
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACCRUAL BASIS OF ACCOUNTING IS THE ACCOUNTING METHOD USED TO RECORD THE EXPENSES. ALL AMOUNTS PRESENTED IN PART I ARE EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3, COLUMN (F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0436831
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030103
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124664
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt126000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GREGORY BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HUSBAND TO CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1HUSBAND TO CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt054767
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT GREGORY BAKER IS CEO-FOUNDER SHAWN BAKER-GARCIA'S HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDER CEO REVIEWS THE RETURN PRIOR TO SIGNING. THE RETURN IS AVAILABLE TO THE BOARD UPON REQUEST AFTER IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE NOT RESTRICTED FROM BEING REMUNERATED FOR PROFESSIONAL SERVICES PROVIDED TO THE CORPORATION. SUCH REMUNERATION SHALL BE REASONABLE AND FAIR TO THE CORPORATION AND MUST BE REVIEWED AND APPROVED IN ACCORDANCE WITH THE BOARD CONFLICT OF INTEREST POLICY AND APPLICABLE STATE LAW OR LAW OF THE U.S. TERRITORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 715,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715,430. OVERHEAD EXPENSE:OVERHEAD CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,505. OVERHEAD EXPENSE:CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,013. BID & PROPOSAL COSTS:B&P CONTRACT L: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. OVERHEAD EXPENSE:PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013461
IRS990/TotalAssetsEOYAmt0155087
IRS990/TotalAssetsGrp/BOYAmt013461
IRS990/TotalAssetsGrp/EOYAmt0155087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01845914
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01807801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464676
IRS990/TotalLiabilitiesEOYAmt0564961
IRS990/TotalLiabilitiesGrp/BOYAmt0464676
IRS990/TotalLiabilitiesGrp/EOYAmt0564961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-451215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-409874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01236201
IRS990/TotalReportableCompFromOrgAmt0167182
IRS990/TotalRevenueGrp/ExclusionAmt03228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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