Civic Intelligence

Mend Foundation

990 • Fiscal year 2013 • EIN 90-0425460

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.MENDFOUNDATION.ORG
72-11 Austin Street11375

(866) 559-5114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$96,616

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$300,286

Up $130,268 (+77%) from 2012

Net Assets

Up

$274,426

Up $154,890 (+130%) from 2012

Liabilities

Down

$25,860

Down $24,622 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$940,889

Up $139,731 (+17%) from 2012

Expenses

Down

$785,999

Down $142,328 (-15%) from 2012

Net Income

Up

$154,890

Up $282,059 (+222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $479,541Liabilities 2011: $232,836Net Assets 2011: $246,7052011Assets 2012: $170,018Liabilities 2012: $50,482Net Assets 2012: $119,5362012Assets 2013: $300,286Liabilities 2013: $25,860Net Assets 2013: $274,4262013Assets 2014: $132,298Liabilities 2014: $64,399Net Assets 2014: $67,8992014Assets 2015: $132,413Liabilities 2015: $69,641Net Assets 2015: $62,7722015Assets 2016: $185,737Liabilities 2016: $173,183Net Assets 2016: $12,5542016Assets 2017: $182,839Liabilities 2017: $66,894Net Assets 2017: $115,9452017Assets 2018: $85,650Liabilities 2018: $82,553Net Assets 2018: $3,0972018Assets 2019: $1,959Liabilities 2019: $18,000Net Assets 2019: -$16,0412019Assets 2020: $10,747Liabilities 2020: $18,000Net Assets 2020: -$7,2532020

Highlighted filing

2013

Assets$300,286
Liabilities$25,860
Net Assets$274,426
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $929,296Expenses 2011: $774,189Net Income 2011: $155,1072011Revenue 2012: $801,158Expenses 2012: $928,327Net Income 2012: -$127,1692012Revenue 2013: $940,889Expenses 2013: $785,999Net Income 2013: $154,8902013Revenue 2014: $677,529Expenses 2014: $842,745Net Income 2014: -$165,2162014Revenue 2015: $571,059Expenses 2015: $576,185Net Income 2015: -$5,1262015Revenue 2016: $461,736Expenses 2016: $511,954Net Income 2016: -$50,2182016Revenue 2017: $270,942Expenses 2017: $167,555Net Income 2017: $103,3872017Revenue 2018: $154,535Expenses 2018: $267,383Net Income 2018: -$112,8482018Revenue 2019: $40,410Expenses 2019: $59,548Net Income 2019: -$19,1382019Revenue 2020: $15,000Expenses 2020: $6,212Net Income 2020: $8,7882020

Highlighted filing

2013

Revenue$940,889
Expenses$785,999
Net Income$154,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$940,889
Mission and Program Overview

Mission

The mend foundation is a nonprofit organization whose mission is to inspire children, families and adults to lead and sustain fitter, healthier and happier lives - with a focus on changing the behaviors that lead to overweight and obesity.

The MEND Foundation is a nonprofit organization whose mission is to inspire children, families and adults to lead and sustain fitter, healthier and happier lives with a focus on changing the behaviors that cause overweight and obesity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,139$285,550▲ $197,411
Accounts Receivable$8,398$11,303▲ $2,905
Prepaid Expenses and Deferred Charges$73,481$3,433▼ $70,048
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$170,018$300,286▲ $130,268
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,482$25,860▼ $24,622
Total Liabilities$50,482$25,860▼ $24,622
Net Assets / Fund Balance
Temporarily Rstr Net Assets$344,593$400,804▲ $56,211
Unrestricted Net Assets$-225,057$-126,378▲ $98,679
Total Net Assets Fund Balance$119,536$274,426▲ $154,890
Total Liabilities and Net Assets / Fund Balance$170,018$300,286▲ $130,268
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry MacmillanPresident & CEOPT-$96,616$96,616
Teresa EarleSecretaryFT$72,000$24,000$96,000

Board Members and Trustees

NameTitle
Charles ClevelandDirector
Edward DemetriouDirector
James KenadyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$699,623
Program Service Revenue
$241,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$699,623
Change in Net Assets
$154,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,133
Grants and Similar Amounts Paid$261,209
Salaries, Compensation, and Employee Benefits$104,657
Total Fundraising Expense$23,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$249,019$12,551-$261,570
Grants to Domestic Orgs$261,209--$261,209
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Office Expenses-$31,351-$31,351
Conferences and Meetings$6,656$3,244$19,660$29,560
Other Salaries and Wages$19,961$8,968-$28,929
Fees for Services Accounting-$25,140-$25,140
Fees for Services Other$293$243$3,469$4,005
Payroll Taxes$2,570$1,158-$3,728
Fees for Services Legal-$3,252-$3,252
Other Expenses$9,931$1,605-$1,605
Total Functional Expenses$601,853$161,017$23,129$785,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0402696--Program Costs$66,318
84-0404266--Program Costs$60,772
84-0459944--Program Costs$39,526
84-1129504--Program Costs$21,904
84-0404925--Program Costs$8,318
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Teresa earle and harry macmillan have a business relationship.”

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

“The organization's 990 is prepared by its outside cpa firm using information provided by management. After management reviews the return it is circulated to the directors before filing.”

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

“Annually, the board receives a conflict of interest policy and form which directors are required to complete.”

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

“The organization provides this information upon request to organizations with which it has affiliations.”

Filing and Contact Details

Filer

EIN
90-0425460
Phone
8665595114

Signing Officer

Name
Teresa Earle
Title
Secretary
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Earle
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Preparer
Renee Ordeneaux
Phone
3104784148
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IRS990/Desc0MEND stands for Mind, Exercise, Nutrition, Do It! The MEND 7-13 Program is one of the world's largest evidence-based healthy lifestyle program that empowers overweight and obese 7-13-year-olds, with the support of their families, to reach and maintain a healthy weight. It does this by helping families change unhealthy attitudes about food and activity (Mind), keep physically active on a regular basis (Exercise), learn how to choose foods that are healthy, tasty and nutritious (Nutrition), and take action to maintain a healthy lifestyle-for life (Do It!). Research has shown that programs that combine behavior change, physical activity and nutrition with ongoing support for families are more likely to produce long-lasting health benefits. The MEND 7-13 Program has been designed by childhood obesity experts to contain all of these vital elements. MEND 7-13 meets the recommendations of the US Preventive Services Task Force for improving physical and mental health in overweight and obese children. Over 60,000 people in 5 countries have already benefitted from attending a MEND Program. MEND 7-13 and MEND 2-5 ARE currently being run in diverse communities across the US, in partnership with YMCAs, Parks and Recs and other community-based organizations.MEND Foundation forges partnerships with a variety of stakeholders in the communities it works in across the United States. MEND's funders have helped approximately 4,200 MEND 7-13 Program families since 2009 lead healthier, happier and fitter lives in direct concert with our delivery partners, YMCAs and Parks & Recreation services in their communities. The children on these evidence based programs have benefitted from these programs significantly and shown statistically significant reductions in BMI, waist circumference as well as increases in weekly physical activity by nearly 6 hours, and decreases in sedentary activities by nearly 4 hours weekly.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0709096
IRS990ScheduleA/SubstantialContributorsTotAmt01385683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094779
IRS990ScheduleA/TotalSupportAmt02094888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021904
IRS990ScheduleI/RecipientTable/CashGrantAmt160772
IRS990ScheduleI/RecipientTable/CashGrantAmt239526
IRS990ScheduleI/RecipientTable/CashGrantAmt366318
IRS990ScheduleI/RecipientTable/CashGrantAmt48318
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ED & RUTH LEHMAN YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PIKES PEAK YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12YMCA OF BOULDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13YMCA OF DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14YMCA OF PUEBLO COLORADO
IRS990ScheduleI/RecipientTable/RecipientEIN0841129504
IRS990ScheduleI/RecipientTable/RecipientEIN1840404266
IRS990ScheduleI/RecipientTable/RecipientEIN2840459944
IRS990ScheduleI/RecipientTable/RecipientEIN3840402696
IRS990ScheduleI/RecipientTable/RecipientEIN4840404925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10950 LASHLEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11316 NORTH TEJON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122800 DAGNY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine135181 WEST KENYON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143200 E SPAULDING AVE
IRS990ScheduleI/RecipientTable/USAddress/City0LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/City1COLORADO SPRING
IRS990ScheduleI/RecipientTable/USAddress/City2LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/City3DENVER
IRS990ScheduleI/RecipientTable/USAddress/City4PUEBLO
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2CO
IRS990ScheduleI/RecipientTable/USAddress/State3CO
IRS990ScheduleI/RecipientTable/USAddress/State4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode280026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode380236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode491008
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEND PARTNERS WITH REPUTABLE ESTABLISHED ORGANIZATIONS TO PROVIDE ITS PROGRAMS IN LOCAL COMMUNITIES. DURING 2013, MEND'S PRIMARY PARTNERS WERE LOCAL YMCA BRANCHES AND OTHER COMMUNITY PARTNERS SUCH AS SCHOOLS AND PARKS AND RECREATION ORGANIZATIONS, WHICH MEND PROVIDED GRANTS TO IN ORDER TO SUPPORT THEIR FACILITY AND PERSONNEL COSTS IN PROVIDING THE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESA EARLE AND HARRY MACMILLAN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS PREPARED BY ITS OUTSIDE CPA FIRM USING INFORMATION PROVIDED BY MANAGEMENT. AFTER MANAGEMENT REVIEWS THE RETURN IT IS CIRCULATED TO THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD RECEIVES A CONFLICT OF INTEREST POLICY AND FORM WHICH DIRECTORS ARE REQUIRED TO COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST TO ORGANIZATIONS WITH WHICH IT HAS AFFILIATIONS.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462624171
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1LTD (UK)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine10UNIT 21 TOWER WORKSHOPS 58 RILEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/City0LONDON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/Country0UK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/PostalCode0SE1 3DG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrState0EUROPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,286
Liabilities
$25,860
Net assets
$274,426
Revenue
$940,889
Expenses
$785,999
Net income
$154,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.15$0.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.18$0.16$0.40$0.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.83$0.03$1.55$2.67$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.67$1.16$2.71$1.68$1.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.73$0.13$4.62$5.12$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.70$0.63$5.71$5.76$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.64$0.68$6.78$8.43$1.65
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.26$2.74$9.41$7.86$1.55
2012Summary only. Only limited summary data is available for this year.$1.70$0.50$1.20$8.01$9.28$1.27
2011Summary only. Only limited summary data is available for this year.$4.80$2.33$2.47$9.29$7.74$1.55