Civic Intelligence

Do IT for the Love

990 • Fiscal year 2016 • EIN 87-0806633

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileDOITFORTHELOVE.ORG
360 Grand Avenue 350Oakland, CA 94610

(844) 484-3568

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,776

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$686,648

Up $375,615 (+121%) from 2015

Net Assets

Up

$657,204

Up $373,801 (+132%) from 2015

Liabilities

Up

$29,444

Up $1,814 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$844,310

Up $303,843 (+56%) from 2015

Expenses

Up

$470,509

Up $48,836 (+12%) from 2015

Net Income

Up

$373,801

Up $255,007 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $31,516Liabilities 2010: $135Net Assets 2010: $31,3812010Assets 2011: $7,028Liabilities 2011: $135Net Assets 2011: $6,8932011Assets 2012: $1,941Liabilities 2012: $0Net Assets 2012: $1,9412012Assets 2013: $129,772Liabilities 2013: $0Net Assets 2013: $129,7722013Assets 2014: $164,609Liabilities 2014: $0Net Assets 2014: $164,6092014Assets 2015: $311,033Liabilities 2015: $27,630Net Assets 2015: $283,4032015Assets 2016: $686,648Liabilities 2016: $29,444Net Assets 2016: $657,2042016Assets 2017: $893,844Liabilities 2017: $26,930Net Assets 2017: $866,9142017Assets 2018: $862,487Liabilities 2018: $34,618Net Assets 2018: $827,8692018Assets 2019: $871,909Liabilities 2019: $85,818Net Assets 2019: $786,0912019Assets 2020: $763,700Liabilities 2020: $4,168Net Assets 2020: $759,5322020Assets 2021: $1,010,221Liabilities 2021: $5,362Net Assets 2021: $1,004,8592021Assets 2022: $988,996Liabilities 2022: $43,550Net Assets 2022: $945,4462022Assets 2023: $624,165Liabilities 2023: $68,983Net Assets 2023: $555,1822023Assets 2024: $384,390Liabilities 2024: $8,249Net Assets 2024: $376,1412024

Highlighted filing

2016

Assets$686,648
Liabilities$29,444
Net Assets$657,204
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $106,5312010Expenses 2011: $27,6162011Expenses 2012: $28,3562012Revenue 2013: $169,144Expenses 2013: $41,313Net Income 2013: $127,8312013Revenue 2014: $220,398Expenses 2014: $185,561Net Income 2014: $34,8372014Revenue 2015: $540,467Expenses 2015: $421,673Net Income 2015: $118,7942015Revenue 2016: $844,310Expenses 2016: $470,509Net Income 2016: $373,8012016Revenue 2017: $916,052Expenses 2017: $727,362Net Income 2017: $188,6902017Revenue 2018: $845,586Expenses 2018: $884,631Net Income 2018: -$39,0452018Revenue 2019: $691,515Expenses 2019: $696,048Net Income 2019: -$4,5332019Revenue 2020: $455,068Expenses 2020: $484,390Net Income 2020: -$29,3222020Revenue 2021: $539,282Expenses 2021: $293,955Net Income 2021: $245,3272021Revenue 2022: $258,429Expenses 2022: $317,842Net Income 2022: -$59,4132022Revenue 2023: $590,530Expenses 2023: $980,794Net Income 2023: -$390,2642023Revenue 2024: $348,176Expenses 2024: $562,704Net Income 2024: -$214,5282024

Highlighted filing

2016

Revenue$844,310
Expenses$470,509
Net Income$373,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$985,670
Mission and Program Overview

Mission

Wish granting organization that brings people living with life-threatening illnesses, children with severe challenges and wounded veterans to live concerts.

Bringing people living with life-threatening illnesses and severe challenges to live concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,012$678,680▲ $383,668
Rtn Earn Endowment Incm Other Fnds$283,403$657,204▲ $373,801
Land, Buildings, and Equipment, Net$16,021$7,968▼ $8,053
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$311,033$686,648▲ $375,615
Liabilities
Other Liabilities$27,630$29,444▲ $1,814
Total Liabilities$27,630$29,444▲ $1,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,403$657,204▲ $373,801
Total Liabilities and Net Assets / Fund Balance$311,033$686,648▲ $375,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,968$16,861$24,829
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harmony PlentyExecutive DirectorPT$73,776$73,776

Board Members and Trustees

NameTitle
Sarah AgahChairman of the Board
Michael FrantiVice Chairman of the Board
Dave GrahamDirector
Gary GershDirector
Joey HoussianDirector
Libby AnschutzDirector
SHANNON O'SHAUGHNESSYDirector
Laura Levesque PageSecretary
Carmen RomanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,265
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$409,801
All Other Contributions
$434,265
Change in Net Assets
$373,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$86,775Fair Market Value (FMV)
Total Noncash Contributions$86,775-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,707
Salaries, Compensation, and Employee Benefits$169,993
Other Expenses$76,809
Total Fundraising Expense$69,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$223,707--$223,707
Other Salaries and Wages$78,244$29,510$47,951$155,705
Fees for Services Other-$14,010$1,511$15,521
Payroll Taxes$7,180$2,708$4,400$14,288
Advertising$5,636$5,151$1,427$12,214
Depreciation Depletion-$7,717$336$8,053
Fees for Services Accounting-$7,784-$7,784
Travel$2,478$1,617$2,041$6,136
Office Expenses$1,921$1,546$1,938$5,405
Conferences and Meetings$4,214--$4,214
All Other Expenses-$1,118$1,348$2,466
Other Expenses$798$1,657$1,953$1,657
Fees for Services Legal-$305$71$376
Information Technology$338--$338
Total Functional Expenses$324,516$76,395$69,598$470,509
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
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
CanadaGrants to RecipientsGrants to Recipients---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$542,877
Fundraising Direct Expenses$134,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockers Ball$329,049$329,049$107,139$221,910
Bottlerock Festival$193,652$193,652$25,483$168,169
Total Events$542,877$542,877$134,051$408,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Credit Card Liabilities$29,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“The president, michael franti, and treasurer, carmen romano, have a business relationship outside of the organization that pertains to mr. Franti's for profit business entities. Carmen romano provides third party business management services to michael franti and michael franti's for profit business entities that are indepenent of the organization.”

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

“The form 990 is prepared by an outside accountant based on the financial statements with the assistance of the organization's management. The executive director reviews the final draft of the form 990 and all board members receive the final version of the form prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and forms 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Do It for the Love
EIN
87-0806633
Phone
8444843568
Address
360 GRAND AVENUE 350, OAKLAND, CA 94610

Signing Officer

Name
Elizabeth Scarborough
Title
Executive Director
Phone
8444843568
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Scarborough
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 486 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 GRAND AVENUE 350
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02708
IRS990/PayrollTaxesGrp/ProgramServicesAmt07180
IRS990/PayrollTaxesGrp/TotalAmt014288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH SCARBOROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189423
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt058554
IRS990/PYOtherRevenueAmt0283910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118794
IRS990/PYSalariesCompEmpBnftPaidAmt0173696
IRS990/PYTotalExpensesAmt0421673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0373801
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0657204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01782335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt01796432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021720
IRS990ScheduleA/Total509Grp/TotalAmt01814432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0851618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814841
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/OtherLandBuildingsGrp/BookValueAmt07968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07968
IRS990ScheduleD/TotalLiabilityAmt029444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0ASSISTANCE PROVIDED TO INDIVIDUALS TO GRANT WISHES TO CARRY OUT THE ORGANIZATION'S MISSION.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CANADA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ASSISTANCE PROVIDED TO INDIVIDUALS TO GRANT WISHES TO CARRY OUT THE ORGANIZATION'S MISSION.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUALLY ENGAGES IN CORRESPONDENCE WITH GRANT RECIPIENTS TO ENSURE THAT GRANTS ARE USED APPROPRIATELY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOTTLEROCK FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKERS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0329049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0542877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0329049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0542877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0408826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0107139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PROVIDED TO INDIVIDUALS TO GRANT WISHES TO CARRY OUT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0223707
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAVEL COSTS AND CONCERT TICKETS PROVIDED TO INDIVIDUALS SUFFERING FROM LIFE-THREATENING ILLNESSES, CHILDREN WITH SEVERE CHALLENGES, AND WOUNDED VETERANS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONCERT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086775
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, MICHAEL FRANTI, AND TREASURER, CARMEN ROMANO, HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION THAT PERTAINS TO MR. FRANTI'S FOR PROFIT BUSINESS ENTITIES. CARMEN ROMANO PROVIDES THIRD PARTY BUSINESS MANAGEMENT SERVICES TO MICHAEL FRANTI AND MICHAEL FRANTI'S FOR PROFIT BUSINESS ENTITIES THAT ARE INDEPENENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT BASED ON THE FINANCIAL STATEMENTS WITH THE ASSISTANCE OF THE ORGANIZATION'S MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS THE FINAL DRAFT OF THE FORM 990 AND ALL BOARD MEMBERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,648
Liabilities
$29,444
Net assets
$657,204
Revenue
$844,310
Expenses
$470,509
Net income
$373,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.35$0.56$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$0.59$0.98$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.46$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$0.69$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.85$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$0.92$0.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.84$0.47$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.54$0.42$0.12
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.22$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.17$0.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11