Civic Intelligence

Youth Ability Inc

990 • Fiscal year 2019 • EIN 90-0289749

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 6358Eureka, CA 95502

(707) 822-5019

Siviq Scores

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

Liabilities / Assets

99th percentile

11.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,261

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,584

Up $233 (+9.9%) from 2018

Net Assets

Down

-$25,930

Down $1,201 (-4.9%) from 2018

Liabilities

Up

$28,514

Up $1,434 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$223,274

Down $3,091 (-1.4%) from 2018

Expenses

Down

$224,475

Down $8,453 (-3.6%) from 2018

Net Income

Up

-$1,201

Up $5,362 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $17,552Liabilities 2011: $11,535Net Assets 2011: $6,0172011Assets 2012: $16,991Liabilities 2012: $50,550Net Assets 2012: -$33,5592012Assets 2013: $7,798Liabilities 2013: $41,096Net Assets 2013: -$33,2982013Assets 2014: $4,875Liabilities 2014: $45,432Net Assets 2014: -$40,5572014Assets 2015: $3,843Liabilities 2015: $39,489Net Assets 2015: -$35,6462015Assets 2016: $4,013Liabilities 2016: $29,108Net Assets 2016: -$25,0952016Assets 2017: $3,937Liabilities 2017: $22,103Net Assets 2017: -$18,1662017Assets 2018: $2,351Liabilities 2018: $27,080Net Assets 2018: -$24,7292018Assets 2019: $2,584Liabilities 2019: $28,514Net Assets 2019: -$25,9302019Assets 2020: $6,245Liabilities 2020: $60,646Net Assets 2020: -$54,4012020Assets 2021: $16,129Liabilities 2021: $13,113Net Assets 2021: $3,0162021Assets 2022: $27,624Liabilities 2022: $20,618Net Assets 2022: $7,0062022Assets 2023: $49,462Liabilities 2023: $25,820Net Assets 2023: $23,6422023Assets 2024: $31,751Liabilities 2024: $21,231Net Assets 2024: $10,5202024

Highlighted filing

2019

Assets$2,584
Liabilities$28,514
Net Assets-$25,930
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $217,417Expenses 2011: $247,035Net Income 2011: -$29,6182011Revenue 2012: $259,597Expenses 2012: $299,173Net Income 2012: -$39,5762012Revenue 2013: $245,716Expenses 2013: $245,455Net Income 2013: $2612013Revenue 2014: $235,472Expenses 2014: $242,731Net Income 2014: -$7,2592014Revenue 2015: $249,656Expenses 2015: $244,745Net Income 2015: $4,9112015Revenue 2016: $246,572Expenses 2016: $236,021Net Income 2016: $10,5512016Revenue 2017: $244,175Expenses 2017: $237,246Net Income 2017: $6,9292017Revenue 2018: $226,365Expenses 2018: $232,928Net Income 2018: -$6,5632018Revenue 2019: $223,274Expenses 2019: $224,475Net Income 2019: -$1,2012019Revenue 2020: $179,768Expenses 2020: $208,239Net Income 2020: -$28,4712020Revenue 2021: $304,497Expenses 2021: $247,080Net Income 2021: $57,4172021Revenue 2022: $309,030Expenses 2022: $305,040Net Income 2022: $3,9902022Revenue 2023: $379,485Expenses 2023: $363,449Net Income 2023: $16,0362023Revenue 2024: $352,030Expenses 2024: $365,153Net Income 2024: -$13,1232024

Highlighted filing

2019

Revenue$223,274
Expenses$224,475
Net Income-$1,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$223,274
Mission and Program Overview

Mission

Youthability's mission is to assist youth and young adults to achieve long-term independence by providing the education and training which leads to self-empowerment. Youthability owns and operates work training facilities to address the issue of underemployment for foster and low income youth in our community. Angels of hope thrift store has operated in arcata, ca since 2006 and the vance cafe operated in eureka, ca for 1 1/2 years during 2011-2013.

Youthability's mission is to assist youth and young adults to achieve long-term independence by providing the education and training which leads to self-empowerment. Youthability owns and operates work training facilities to address the issue of underemployment for foster and low income youth in our community. Angels of hope thrift store has operated in arcata, ca since 2006.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,300$13,300→ $0
Cash and Non-Interest-Bearing Accounts$829$1,558▲ $729
Prepaid Expenses and Deferred Charges$785$754▼ $31
Land, Buildings, and Equipment, Net$737$272▼ $465
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,351$2,584▲ $233
Other Assets Total-$0-
Liabilities
Other Liabilities$10,119$10,131▲ $12
Accounts Payable and Accrued Expenses$3,661$5,083▲ $1,422
Total Liabilities$27,080$28,514▲ $1,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,729$-25,930▼ $1,201
Total Net Assets Fund Balance$-24,729$-25,930▼ $1,201
Total Liabilities and Net Assets / Fund Balance$2,351$2,584▲ $233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272$4,984$5,256
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HardinProgram DirectoFT$46,261$46,261

Board Members and Trustees

NameTitle
Rebecca HusseyPresident, Dire
James HusseyVP, Director
Rose BakerCEO
Marguerite WheelerSecretary-direc
Lonnie ValleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$218,292
All Other Contributions
$4,982
Change in Net Assets
$-1,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,667
Other Expenses$97,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,122--$64,122
Current Officers, Directors, Trustees, and Key Employees$46,261--$46,261
Occupancy$45,930--$45,930
All Other Expenses$13,284$1,033-$14,317
Payroll Taxes$13,201--$13,201
Fees for Services Accounting-$9,400-$9,400
Other Expenses$4,695--$4,695
Insurance$2,844$442-$3,286
Other Employee Benefits$3,083--$3,083
Interest-$1,564-$1,564
Depreciation Depletion$465--$465
Office Expenses-$210-$210
Advertising$150--$150
Total Functional Expenses$211,826$12,649$0$224,475
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$13,300$13,300→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,759
Accrued Payroll$2,831
Sales Tax Payable$1,541
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Hussey and Rebecca Hussey are Husband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statement to board members to review conflict of interest policy as it pertains to their activities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Ability Inc
EIN
90-0289749
Phone
7078225019
Address
PO Box 6358, Eureka, CA 95502

Signing Officer

Name
Rose Baker
Title
CEO
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
4

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Lonnie J Vallee
Phone
7074450871
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0754
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IRS990/PYOtherExpensesAmt096912
IRS990/PYOtherRevenueAmt0224418
IRS990/PYRevenuesLessExpensesAmt0-6563
IRS990/PYSalariesCompEmpBnftPaidAmt0136016
IRS990/PYTotalExpensesAmt0232928
IRS990/PYTotalRevenueAmt0226365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01190021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249760
IRS990ScheduleA/Total509Grp/TotalAmt01190021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272
IRS990ScheduleD/TotalLiabilityAmt010131
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt33000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt33000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSE BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARGUERITE WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROSE BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROSE BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ROSE BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt013300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Hussey and Rebecca Hussey are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT TO BOARD MEMBERS TO REVIEW CONFLICT OF INTEREST POLICY AS IT PERTAINS TO THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any public information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02351
IRS990/TotalAssetsEOYAmt02584
IRS990/TotalAssetsGrp/BOYAmt02351
IRS990/TotalAssetsGrp/EOYAmt02584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04982
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211826

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584
Liabilities
$28,514
Net assets
-$25,930
Revenue
$223,274
Expenses
$224,475
Net income
-$1,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$3.52$3.65$0.13
2023Summary only. Only limited summary data is available for this year.$0.49$0.26$0.24$3.79$3.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$3.09$3.05$0.04
2021Summary only. Only limited summary data is available for this year.$0.16$0.13$0.03$3.04$2.47$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.61$0.54$1.80$2.08$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$2.23$2.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.27$0.25$2.26$2.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.18$2.44$2.37$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.29$0.25$2.47$2.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.36$2.50$2.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.45$0.41$2.35$2.43$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.41$0.33$2.46$2.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.51$0.34$2.60$2.99$0.40
2011Summary only. Only limited summary data is available for this year.$0.18$0.12$0.06$2.17$2.47$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits