Civic Intelligence

Bizgym Foundation

990 • Fiscal year 2023 • EIN 90-0813920

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization Profileid8.org
1012 18th AvenueHonolulu, HI 96816

(808) 220-6449

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.09x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-255%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$892,451

Down $74,403 (-7.7%) from 2022

Net Assets

Down

$220,593

Down $194,098 (-47%) from 2022

Liabilities

Up

$671,858

Up $119,695 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$73,894

Down $231,070 (-76%) from 2022

Expenses

Down

$262,351

Down $228,591 (-47%) from 2022

Net Income

Down

-$188,457

Down $2,479 (-1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $39,038Liabilities 2014: $02014Assets 2015: $8,911Liabilities 2015: $02015Assets 2016: $283,314Liabilities 2016: $0Net Assets 2016: $283,3142016Assets 2017: $389,824Liabilities 2017: $0Net Assets 2017: $389,8242017Assets 2018: $575,391Liabilities 2018: $2,579Net Assets 2018: $572,8122018Assets 2019: $648,603Liabilities 2019: $236,875Net Assets 2019: $411,7282019Assets 2020: $913,436Liabilities 2020: $428,675Net Assets 2020: $484,7612020Assets 2021: $1,135,438Liabilities 2021: $512,435Net Assets 2021: $623,0032021Assets 2022: $966,854Liabilities 2022: $552,163Net Assets 2022: $414,6912022Assets 2023: $892,451Liabilities 2023: $671,858Net Assets 2023: $220,5932023Assets 2024: $729,904Liabilities 2024: $761,816Net Assets 2024: -$31,9122024

Highlighted filing

2023

Assets$892,451
Liabilities$671,858
Net Assets$220,593
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $99,071Expenses 2014: $73,431Net Income 2014: $25,6402014Revenue 2015: $55,118Expenses 2015: $86,245Net Income 2015: -$31,1272015Revenue 2016: $399,018Expenses 2016: $124,615Net Income 2016: $274,4032016Revenue 2017: $316,416Expenses 2017: $209,906Net Income 2017: $106,5102017Revenue 2018: $383,015Expenses 2018: $200,027Net Income 2018: $182,9882018Revenue 2019: $85,311Expenses 2019: $246,395Net Income 2019: -$161,0842019Revenue 2020: $163,597Expenses 2020: $91,564Net Income 2020: $72,0332020Revenue 2021: $345,643Expenses 2021: $244,087Net Income 2021: $101,5562021Revenue 2022: $304,964Expenses 2022: $490,942Net Income 2022: -$185,9782022Revenue 2023: $73,894Expenses 2023: $262,351Net Income 2023: -$188,4572023Revenue 2024: $71,630Expenses 2024: $306,765Net Income 2024: -$235,1352024

Highlighted filing

2023

Revenue$73,894
Expenses$262,351
Net Income-$188,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$73,894
Mission and Program Overview

Mission

To empower the disadvantaged, particularly low-income and disenfranchised youth to achieve positive legacy through business.

ID8 fosters ideation and expression to create positive impacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$819,830$752,668▼ $67,162
Loans From Officers Directors$546,816$671,816▲ $125,000
Rtn Earn Endowment Incm Other Fnds$414,691$220,593▼ $194,098
Other Notes and Loans Receivable, Net$68,484$68,484→ $0
Cash and Non-Interest-Bearing Accounts$35,496$32,571▼ $2,925
Land, Buildings, and Equipment, Net$36,908$31,267▼ $5,641
Accounts Receivable$5,691$5,691→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$966,854$892,451▼ $74,403
Other Assets Total$445$1,770▲ $1,325
Liabilities
Accounts Payable and Accrued Expenses$5,347$42▼ $5,305
Total Liabilities$552,163$671,858▲ $119,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,691$220,593▼ $194,098
Total Liabilities and Net Assets / Fund Balance$966,854$892,451▼ $74,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,267$13,629$44,896
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve SuePresident
Jill KuramotoDirector
Ryan OzawaDirector
Sean LaVauDirector
Christian WhitneySecretary
Tiffany SeigfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,709
Program Service Revenue
$49,077
Investment Income
$15
Other Revenue
$1,093
All Other Contributions
$23,709
Change in Net Assets
$-188,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,008--$136,008
Depreciation Depletion$67,162--$67,162
Fees for Services Accounting$18,583$4,226-$22,809
Insurance-$2,970-$2,970
Travel$1,974--$1,974
Advertising$1,755--$1,755
Fees for Services Legal$1,225--$1,225
Office Expenses$357$757-$1,114
Conferences and Meetings$675$89-$764
All Other Expenses$370$197-$567
Other Expenses$477$604-$477
Total Functional Expenses$253,474$8,877$0$262,351
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$546,816$671,816▲ $125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is emailed to board members and discussed at board meetings.”

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

“Officers, directors, and key employees must sign a conflict of interest policy annually disclosing potential conflicts. The policies are then reviewed by the board and monitored throughout the year.”

Form 990, Part VI, Section B, line 15

“Salaries are derived from comparable data provided by an HR outsourcing company. Data is reviewed and discussed among the executive committee at the board level.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Id8
EIN
90-0813920
Phone
8082206449
Address
1012 18th Avenue, Honolulu, HI 96816

Signing Officer

Name
Steve Sue
Title
President
Phone
8082206449
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sue
Formed
2012
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
21

Preparer

Firm
Kehau Abe LLC
Address
859 Nou St, Hilo, HI 96720
Preparer
Marian K Abe
Phone
8082289688
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Commissions: Program service expenses 14,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,731. Consulting: Program service expenses 70,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,726. Outside Services: Program service expenses 50,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,551.”

Form 990, Part XI, line 9:

“Depreciation book/tax difference -5,641.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Project Shaka is a movement to share aloha with the world through the Shaka gesture. As part of this program, ID8 is producing a feature-length documentary on the origin, history and meaning of the Shaka gesture. The film was in full production through 2023, shooting 60+ interviews at various locations on the island of Oahu. Typical crews for shoots ranged from 2-6 in 2023, music team featured 26 artists and engineers, post-production team included 10. In addition, three ID8 Board Members also serve as volunteer Associate Producers on the project and 6 others volunteered on the project
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IRS990/ProgSrvcAccomActy2Grp/Desc0ID8 Studios as a digital media soundstage hosted 41 productions including commercial advertising, music video, podcasts, independent films, interviews, auditions, casting, costume fittings and product photography. Typical production crew sizes range from 3 to 30 members.
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IRS990/ProgSrvcAccomActy3Grp/Desc0StoryUArts produced one event, Hawaii Sketch Fest, a live sketch and improv comedy show dedicated to elevating local comedians in the performing arts. 12 volunteers and 25 performers were featured in two nighttime shows with attendance at 300 per show.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Project Lemon Tree is a hands-on multi-disciplinary, applied STEM program in which students design and build their own outdoor classroom through a project-based curriculum model developed by ID8. PLT also offers a citrus tree purchasing program for residents and businesses. In 2023 30 trees were place with residents. BizzyB is an innovation learning app that features a library of entrepreneurial experiences for students grades 7-12. A project based learning platform. It teaches positive business values and provides students with the framework to transform ideas into entrepreneurial reality.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0604873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604873
IRS990ScheduleA/TotalSupportAmt0605216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031267
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1128165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt269149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt54948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt64554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt7125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0O-Wow Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Sue Marital Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2O-Wow Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3O-Wow Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4Sue Marital Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0For operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1For operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2For operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3For operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4For operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5For operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6For operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7For operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1139365
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt269149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt545000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt64554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt7125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Sue
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve Sue
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Steve Sue
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer CTLD Entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Officer CTLD Entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Officer CTLD Entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd70
IRS990ScheduleL/TotalBalanceDueAmt0671816
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members and discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees must sign a conflict of interest policy annually disclosing potential conflicts. The policies are then reviewed by the board and monitored throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are derived from comparable data provided by an HR outsourcing company. Data is reviewed and discussed among the executive committee at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commissions: Program service expenses 14,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,731. Consulting: Program service expenses 70,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,726. Outside Services: Program service expenses 50,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation book/tax difference -5,641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966854
IRS990/TotalAssetsEOYAmt0892451
IRS990/TotalAssetsGrp/BOYAmt0966854
IRS990/TotalAssetsGrp/EOYAmt0892451

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,451
Liabilities
$671,858
Net assets
$220,593
Revenue
$73,894
Expenses
$262,351
Net income
-$188,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.76$0.03$0.07$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$0.07$0.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.55$0.41$0.30$0.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.51$0.62$0.35$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.48$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$0.09$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.38$0.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.40$0.12$0.27
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.07$0.03