Civic Intelligence

Must

990 • Fiscal year 2022 • EIN 90-0663200

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,242

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,937,088

Up $1,224,632 (+45%) from 2021

Net Assets

Up

$3,915,455

Up $1,210,506 (+45%) from 2021

Liabilities

Up

$21,633

Up $14,126 (+188%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Down

$2,290,002

Down $80,081 (-3.4%) from 2021

Expenses

Down

$1,079,496

Down $239,403 (-18%) from 2021

Net Income

Up

$1,210,506

Up $159,322 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$3,937,088
Liabilities$21,633
Net Assets$3,915,455
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$2,290,002
Expenses$1,079,496
Net Income$1,210,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,345,649
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
Savings and Temporary Cash Investments$1,237,693$2,739,297▲ $1,501,604
Investments in Publicly Traded Securities$573,845$869,811▲ $295,966
Cash and Non-Interest-Bearing Accounts$338,039$308,696▼ $29,343
Land, Buildings, and Equipment, Net$562,879$3,133▼ $559,746
Total Assets$2,712,456$3,937,088▲ $1,224,632
Other Assets Total$0$16,151▲ $16,151
Liabilities
Other Liabilities$7,507$21,633▲ $14,126
Total Liabilities$7,507$21,633▲ $14,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,704,949$3,915,455▲ $1,210,506
Total Net Assets Fund Balance$2,704,949$3,915,455▲ $1,210,506
Total Liabilities and Net Assets / Fund Balance$2,712,456$3,937,088▲ $1,224,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,133$5,165$8,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$573,845$423,736▼ $124,138-$869,811
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky GrayExecutive DirectorFT$111,224$3,018$114,242

Board Members and Trustees

NameTitle
Greg GregoryDirector
Jenny BartonDirector
Paloma BilsonDirector
Rob OsterbauerDirector
Stephen SilvaDirector
Michael BickelChariman
Kelli LawSecretary
Andy NinerTreasurer
Justin SmithVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$2,806,397
Program Service Revenue
$0
Investment Income
$-95,732
Other Revenue
$-420,663
All Other Contributions
$818,688
Change in Net Assets
$1,210,506

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
Securities Publicly Traded2$141,129Fair Market Value (FMV)
Other Non Cash Contri Table41$16,621Estimated Fair Market Value (FMV)
Total Noncash Contributions43$157,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,405,116
Revenue Not Reported on Financial Statements
$-115,114
Revenue Not Reported on Form 990
$455,616
Other Revenue Adjustments
$-115,114
Total Revenue per Audited Statements
$2,860,732
Total Revenue per Form 990
$2,290,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$588,741
Salaries, Compensation, and Employee Benefits$278,216
Total Fundraising Expense$216,588
Other Expenses$212,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$588,741--$588,741
Other Salaries and Wages$47,379$47,379$47,379$142,137
Current Officers, Directors, Trustees, and Key Employees$38,081$38,081$38,080$114,242
Advertising$686$2,737$58,367$61,790
Occupancy$13,981$13,981$13,981$41,943
Fees for Services Other--$36,813$36,813
Travel$7,846$7,846$7,846$23,538
Payroll Taxes$6,630$6,630$6,630$19,890
Office Expenses$6,144$6,144$6,143$18,431
Insurance-$16,964-$16,964
Fees for Services Accounting-$6,590-$6,590
Other Expenses-$4,379$700$5,079
Other Employee Benefits$649$649$649$1,947
Depreciation Depletion-$1,016-$1,016
Fees for Services Legal-$375-$375
Total Functional Expenses$710,137$152,771$216,588$1,079,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,654,870
Expenses per Audited Statements$1,079,496
Total Expenses per Form 990$1,079,496
Expenses Not Reported on Form 990$575,374
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitions Mental Health AssociationSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$370,000
People Self Help HousingSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$120,092
Boys & Girls Club of the Central CoastSanta Maria, CA501(c)(3)Donation for Various Purposes$84,836
Central Coast Vineyard TeamAtascadero, CA501(c)(3)Donation for Various Purposes$7,500
Various Grants Less Than 5k Each--Donation for Various Purposes$6,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$455,533
Fundraising Gross Income$34,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paso Purpose$1,909,625$17,620$166,032$-148,412
Golf Tournament$112,954$17,250$4,825$12,425
Total Events$2,022,579$34,870$375,924$-341,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,975
Payroll Liablities$6,658
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
Michael Bickel
Title
President
Phone
8052377367
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bickel
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

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 X, LINE 2:

“Income taxes topic of fasb asc requires, among other things, the recognition and measurement of tax positions based on a "more likely than not" (likelihood greater than 50%) approach. As of december 31, 2022, management has considered its tax positions and believes that the organization did not maintain any tax positions that did not meet the "more likely than not" threshold. The organization does not expect any material change through december 31, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payroll tax refunds fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF ASSETS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash fundraising expenses right of use lease adjustment cost of assets sold”

Raw XML AppendixShowing 400 of 561 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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
IRS990/NetAssetsOrFundBalancesBOYAmt02704949
IRS990/NetAssetsOrFundBalancesEOYAmt03915455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-115114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-420663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-420663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02704949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03915455
IRS990/NoncashContributionsAmt0157750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013981
IRS990/OccupancyGrp/ManagementAndGeneralAmt013981
IRS990/OccupancyGrp/ProgramServicesAmt013981
IRS990/OccupancyGrp/TotalAmt041943
IRS990/OfficeExpensesGrp/FundraisingAmt06143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06144
IRS990/OfficeExpensesGrp/ProgramServicesAmt06144
IRS990/OfficeExpensesGrp/TotalAmt018431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01947
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04379
IRS990/OtherExpensesGrp/TotalAmt05079
IRS990/OtherLiabilitiesGrp/BOYAmt07507
IRS990/OtherLiabilitiesGrp/EOYAmt021633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142137
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06630
IRS990/PayrollTaxesGrp/ProgramServicesAmt06630
IRS990/PayrollTaxesGrp/TotalAmt019890
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02508907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0905059
IRS990/PYInvestmentIncomeAmt048448
IRS990/PYOtherExpensesAmt0189248
IRS990/PYOtherRevenueAmt0-187272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01051184
IRS990/PYSalariesCompEmpBnftPaidAmt0224592
IRS990/PYTotalExpensesAmt01318899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02370083
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01210506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01237693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02739297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02806397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07707525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.71260
IRS990ScheduleA/PublicSupportTotal170Amt06030604
IRS990ScheduleA/SubstantialContributorsTotAmt01676921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02806397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07707525
IRS990ScheduleA/TotalSupportAmt07778400
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03632
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0573845
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0423736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0869811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0509070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0573845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0383911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0509070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0295331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0383911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0296240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0295331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0575374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01079496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0575374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt0455616
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-115114
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0455616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-115114
IRS990ScheduleD/RevenueSubtotalAmt02405116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES TOPIC OF FASB ASC REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF DECEMBER 31, 2022, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE THROUGH DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX REFUNDS FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF ASSETS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH FUNDRAISING EXPENSES RIGHT OF USE LEASE ADJUSTMENT COST OF ASSETS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03133
IRS990ScheduleD/TotalExpensesPerForm990Amt01079496
IRS990ScheduleD/TotalLiabilityAmt021633
IRS990ScheduleD/TotalRevenuePerForm990Amt02290002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02860732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01654870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01987709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01892005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt095704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0375924
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASO PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09965
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01909625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02022579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-341054
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166032

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,937,088
Liabilities
$21,633
Net assets
$3,915,455
Revenue
$2,290,002
Expenses
$1,079,496
Net income
$1,210,506
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
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$2.29$1.08$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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