Civic Intelligence

Must

990 • Fiscal year 2021 • EIN 90-0663200

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.MUSTCHARITIES.ORG
PO Box 1540Templeton, CA 93465

(805) 237-7367

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,539

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

171%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,712,456

Up $1,054,690 (+64%) from 2020

Net Assets

Up

$2,704,949

Up $1,071,573 (+66%) from 2020

Liabilities

Down

$7,507

Down $16,883 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$2,370,083

Up $1,496,799 (+171%) from 2020

Expenses

Up

$1,318,899

Up $522,262 (+66%) from 2020

Net Income

Up

$1,051,184

Up $974,537 (+1271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $76,136Liabilities 2011: $0Net Assets 2011: $76,1362011Assets 2012: $150,559Liabilities 2012: $3,197Net Assets 2012: $147,3622012Assets 2013: $356,373Liabilities 2013: $0Net Assets 2013: $356,3732013Assets 2014: $455,105Liabilities 2014: $146Net Assets 2014: $454,9592014Assets 2015: $699,700Liabilities 2015: $47Net Assets 2015: $699,6532015Assets 2016: $900,112Liabilities 2016: $0Net Assets 2016: $900,1122016Assets 2017: $817,951Liabilities 2017: $0Net Assets 2017: $817,9512017Assets 2018: $1,190,418Liabilities 2018: $776Net Assets 2018: $1,189,6422018Assets 2019: $1,494,031Liabilities 2019: $626Net Assets 2019: $1,493,4052019Assets 2020: $1,657,766Liabilities 2020: $24,390Net Assets 2020: $1,633,3762020Assets 2021: $2,712,456Liabilities 2021: $7,507Net Assets 2021: $2,704,9492021Assets 2022: $3,937,088Liabilities 2022: $21,633Net Assets 2022: $3,915,4552022Assets 2023: $5,537,675Liabilities 2023: $79,689Net Assets 2023: $5,457,9862023Assets 2024: $6,677,493Liabilities 2024: $43,689Net Assets 2024: $6,633,8042024

Highlighted filing

2021

Assets$2,712,456
Liabilities$7,507
Net Assets$2,704,949
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,7652011Revenue 2012: $202,853Expenses 2012: $131,627Net Income 2012: $71,2262012Revenue 2013: $571,165Expenses 2013: $362,154Net Income 2013: $209,0112013Revenue 2014: $405,044Expenses 2014: $306,458Net Income 2014: $98,5862014Revenue 2015: $573,031Expenses 2015: $328,337Net Income 2015: $244,6942015Revenue 2016: $609,733Expenses 2016: $409,274Net Income 2016: $200,4592016Revenue 2017: $546,323Expenses 2017: $628,484Net Income 2017: -$82,1612017Revenue 2018: $814,663Expenses 2018: $442,692Net Income 2018: $371,9712018Revenue 2019: $707,130Expenses 2019: $399,943Net Income 2019: $307,1872019Revenue 2020: $873,284Expenses 2020: $796,637Net Income 2020: $76,6472020Revenue 2021: $2,370,083Expenses 2021: $1,318,899Net Income 2021: $1,051,1842021Revenue 2022: $2,290,002Expenses 2022: $1,079,496Net Income 2022: $1,210,5062022Revenue 2023: $2,599,710Expenses 2023: $1,080,702Net Income 2023: $1,519,0082023Revenue 2024: $2,741,117Expenses 2024: $1,586,962Net Income 2024: $1,154,1552024

Highlighted filing

2021

Revenue$2,370,083
Expenses$1,318,899
Net Income$1,051,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,967,917
Mission and Program Overview

Mission

A collaboration of business owners and community members dedicated to making a difference by pooling donations and gifting them to local non-profits serving people in need. Must acts as a collective fund manager of sorts, strategically investing in social good.

Must pools donations and gifts them to local non-profits serving people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,633,376$2,704,949▲ $1,071,573
Savings and Temporary Cash Investments$825,795$1,237,693▲ $411,898
Investments in Publicly Traded Securities$509,070$573,845▲ $64,775
Land, Buildings, and Equipment, Net$2,659$562,879▲ $560,220
Cash and Non-Interest-Bearing Accounts$320,242$338,039▲ $17,797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,657,766$2,712,456▲ $1,054,690
Liabilities
Unsecured Notes Loans Payable$20,445--
Other Liabilities$3,945$7,507▲ $3,562
Total Liabilities$24,390$7,507▼ $16,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,633,376$2,704,949▲ $1,071,573
Total Liabilities and Net Assets / Fund Balance$1,657,766$2,712,456▲ $1,054,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,864$1,270$419,134
Land$140,865-$140,865
Other Land Buildings$4,150$4,150$8,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$509,070-▲ $67,415-$573,845
2020$383,911$50,000▲ $76,803-$509,070
2019$295,331$85,248▲ $3,338-$383,911
2018-$296,240▼ $909-$295,331
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky GrayExecutive DirectorFT$102,465$3,074$105,539

Board Members and Trustees

NameTitle
Michael BickelPresident
Don WitmerVice President
Bill GrantDirector
Justin SmithDirector
Lisa JensenDirector
Rob OsterbauerDirector
Kelli LawSecretary
Andy NinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508,907
Program Service Revenue
$0
Investment Income
$48,448
Other Revenue
$-187,272
All Other Contributions
$1,250,467
Change in Net Assets
$1,051,184

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$560,000Fair Market Value (FMV)
Securities Publicly Traded1$24,734Fair Market Value (FMV)
Other Non Cash Contri Table27$8,930Estimated Fair Market Value (FMV)
Total Noncash Contributions29$593,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,025
Total Revenue per Audited Statements
$2,616,108
Total Revenue per Form 990
$2,370,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$905,059
Salaries, Compensation, and Employee Benefits$224,592
Other Expenses$189,248
Total Fundraising Expense$160,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$905,059--$905,059
Current Officers, Directors, Trustees, and Key Employees$35,180$35,180$35,179$105,539
Other Salaries and Wages$33,721$33,721$33,721$101,163
Occupancy$26,021$26,021$26,021$78,063
Office Expenses$10,970$10,970$10,970$32,910
Advertising$250$999$21,284$22,533
Fees for Services Other--$21,977$21,977
Payroll Taxes$5,313$5,313$5,313$15,939
Other Expenses-$9,311$1,488$10,799
Travel$3,573$3,573$3,573$10,719
Insurance-$10,189-$10,189
Depreciation Depletion-$2,058-$2,058
Other Employee Benefits$650$650$651$1,951
Total Functional Expenses$1,020,737$137,985$160,177$1,318,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,536
Expenses per Audited Statements$1,318,900
Total Expenses per Form 990$1,318,900
Expenses Not Reported on Form 990$225,636
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of the Central CoastSanta Maria, CA501(c)(3)Donation for Various Purposes$623,000
El Camino Homeless OrganizationAtascadero, CA501(c)(3)Donation for Various Purposes$163,100
People Self Help HousingSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$113,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,397
Fundraising Gross Income$38,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paso Purpose$1,212,411$28,000$66,657$-38,657
Golf Tournament$63,709$10,125$6,594$3,531
Total Events$1,276,120$38,125$224,192$-186,067
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 Liablities$3,863
Credit Card Payable$3,644
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
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, Section B, Line 11B

“The executive director reviews and approves the 990 prior to filing and all board members have access to review the tax return prior to the tax return being finalized.”

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

“The organization requires an annual disclosure form to be completed and signed by the board members indicating if any conflicts of interest are present. The board members are to disclose at any point to the board of directors if a conflict of interest is present.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available at the front desk upon request.”

Filing and Contact Details

Filer

Filer Name
Must
EIN
90-0663200
Phone
8052377367
Address
PO BOX 1540, TEMPLETON, CA 93465

Signing Officer

Name
Andy Niner
Title
President
Phone
8052377367
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bickel
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Insurance and payroll tax refunds fundraising expenses in kind donation expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Insurance and payroll tax refunds fundraising expenses in kind doation expense”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUST POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt021284
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0999
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt022533
IRS990/AllOtherContributionsAmt01250467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY GRAY
IRS990/BooksInCareOfDetail/PhoneNum08052265788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1540
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093465
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0320242
IRS990/CashNonInterestBearingGrp/EOYAmt0338039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035179
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105539
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt0-187272
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02058
IRS990/DepreciationDepletionGrp/TotalAmt02058
IRS990/Desc0MUST MAKES GRANTS TO APPROVED APPLICANTS WITHIN SAN LUIS OBISPO COUNTY BASED ON FIVE AREAS OF NEEDS: HOUSING, EDUCATION, EMPLOYMENT, BASIC NEEDS AND OTHER COMMUNITY NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DON WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY NINER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI LAW
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB OSTERBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0225397
IRS990/FundraisingGrossIncomeAmt038125
IRS990/GainOrLossGrp/SecuritiesAmt023095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0509070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0573845
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02659
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IRS990/LandBldgEquipCostOrOtherBssAmt0568299
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COLLABORATION OF BUSINESS OWNERS AND COMMUNITY MEMBERS DEDICATED TO MAKING A DIFFERENCE BY POOLING DONATIONS AND GIFTING THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. MUST ACTS AS A COLLECTIVE FUND MANAGER OF SORTS, STRATEGICALLY INVESTING IN SOCIAL GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020389
IRS990/NoncashContributionsAmt0593664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026021
IRS990/OccupancyGrp/ManagementAndGeneralAmt026021
IRS990/OccupancyGrp/ProgramServicesAmt026021
IRS990/OccupancyGrp/TotalAmt078063
IRS990/OfficeExpensesGrp/FundraisingAmt010970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010970
IRS990/OfficeExpensesGrp/ProgramServicesAmt010970
IRS990/OfficeExpensesGrp/TotalAmt032910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01951
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09311
IRS990/OtherExpensesGrp/TotalAmt010799
IRS990/OtherLiabilitiesGrp/BOYAmt03945
IRS990/OtherLiabilitiesGrp/EOYAmt07507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101163
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05313
IRS990/PayrollTaxesGrp/ProgramServicesAmt05313
IRS990/PayrollTaxesGrp/TotalAmt015939
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0580310
IRS990/PYInvestmentIncomeAmt016024
IRS990/PYOtherExpensesAmt091226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076647
IRS990/PYSalariesCompEmpBnftPaidAmt0125101
IRS990/PYTotalExpensesAmt0796637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873284
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01051184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01633376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02704949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02508907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05483709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71260
IRS990ScheduleA/PublicSupportPY170Pct00.69460
IRS990ScheduleA/PublicSupportTotal170Amt03945834
IRS990ScheduleA/SubstantialContributorsTotAmt01537875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02508907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05483709
IRS990ScheduleA/TotalSupportAmt05537224
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/BuildingsGrp/BookValueAmt0417864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419134
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0509070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0573845
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0383911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0509070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0383911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0296240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0295331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0225636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318900
IRS990ScheduleD/LandGrp/BookValueAmt0140865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020389
IRS990ScheduleD/OtherExpensesIncludedAmt0225636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt0225636
IRS990ScheduleD/RevenueNotReportedAmt0246025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02370083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE AND PAYROLL TAX REFUNDS FUNDRAISING EXPENSES IN KIND DONATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE AND PAYROLL TAX REFUNDS FUNDRAISING EXPENSES IN KIND DOATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562879
IRS990ScheduleD/TotalExpensesPerForm990Amt01318900
IRS990ScheduleD/TotalLiabilityAmt07507
IRS990ScheduleD/TotalRevenuePerForm990Amt02370083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01237995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01184411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0224192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASO PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01212411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01276120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-186067
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt080173
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0163100
IRS990ScheduleI/RecipientTable/CashGrantAmt1623000
IRS990ScheduleI/RecipientTable/CashGrantAmt2113884
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION FOR VARIOUS PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION FOR VARIOUS PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION FOR VARIOUS PURPOSES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712,456
Liabilities
$7,507
Net assets
$2,704,949
Revenue
$2,370,083
Expenses
$1,318,899
Net income
$1,051,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.04$6.63$2.74$1.59$1.15
2023Summary only. Only limited summary data is available for this year.$5.54$0.08$5.46$2.60$1.08$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.02$3.92$2.29$1.08$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$2.37$1.32$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.63$0.87$0.80$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.71$0.40$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.81$0.44$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.55$0.63$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.61$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.41$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.36$0.21
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.20$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00