Civic Intelligence

Palos Verdes on the Net

990 • Fiscal year 2018 • EIN 91-1797792

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.palosverdes.com/pvnet
550 Deep Valley DriveRolling Hills Estates, CA 90274

(310) 541-7992

Siviq Scores

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

Liabilities / Assets

98th percentile

5.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$65,564

Up $6,612 (+11%) from 2017

Net Assets

Up

-$289,999

Up $68,974 (+19%) from 2017

Liabilities

Down

$355,563

Down $62,362 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Down

$253,735

Down $9,196 (-3.5%) from 2017

Expenses

Down

$184,761

Down $103,102 (-36%) from 2017

Net Income

Up

$68,974

Up $93,906 (+377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $75,853Liabilities 2010: $118,581Net Assets 2010: -$42,7282010Assets 2011: $83,243Liabilities 2011: $133,459Net Assets 2011: -$50,2162011Assets 2012: $64,891Liabilities 2012: $316,830Net Assets 2012: -$251,9392012Assets 2013: $73,111Liabilities 2013: $354,389Net Assets 2013: -$281,2782013Assets 2014: $58,257Liabilities 2014: $350,770Net Assets 2014: -$292,5132014Assets 2015: $58,232Liabilities 2015: $355,867Net Assets 2015: -$297,6352015Assets 2016: $66,614Liabilities 2016: $400,655Net Assets 2016: -$334,0412016Assets 2017: $58,952Liabilities 2017: $417,925Net Assets 2017: -$358,9732017Assets 2018: $65,564Liabilities 2018: $355,563Net Assets 2018: -$289,9992018Assets 2019: $79,745Liabilities 2019: $299,645Net Assets 2019: -$219,9002019Assets 2020: $69,531Liabilities 2020: $357,622Net Assets 2020: -$288,0912020Assets 2021: $68,177Liabilities 2021: $434,071Net Assets 2021: -$365,8942021Assets 2022: $103,543Liabilities 2022: $544,490Net Assets 2022: -$440,9472022Assets 2023: $87,589Liabilities 2023: $564,737Net Assets 2023: -$477,1482023Assets 2024: $79,267Liabilities 2024: $593,806Net Assets 2024: -$514,5392024

Highlighted filing

2018

Assets$65,564
Liabilities$355,563
Net Assets-$289,999
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $537,777Expenses 2010: $538,098Net Income 2010: -$3212010Revenue 2011: $479,922Expenses 2011: $487,410Net Income 2011: -$7,4882011Revenue 2012: $411,991Expenses 2012: $613,714Net Income 2012: -$201,7232012Revenue 2013: $422,602Expenses 2013: $451,941Net Income 2013: -$29,3392013Revenue 2014: $387,466Expenses 2014: $398,701Net Income 2014: -$11,2352014Revenue 2015: $294,910Expenses 2015: $300,032Net Income 2015: -$5,1222015Revenue 2016: $196,120Expenses 2016: $232,526Net Income 2016: -$36,4062016Revenue 2017: $262,931Expenses 2017: $287,863Net Income 2017: -$24,9322017Revenue 2018: $253,735Expenses 2018: $184,761Net Income 2018: $68,9742018Revenue 2019: $356,598Expenses 2019: $286,499Net Income 2019: $70,0992019Revenue 2020: $167,722Expenses 2020: $235,913Net Income 2020: -$68,1912020Revenue 2021: $136,862Expenses 2021: $214,665Net Income 2021: -$77,8032021Revenue 2022: $130,508Expenses 2022: $205,561Net Income 2022: -$75,0532022Revenue 2023: $169,669Expenses 2023: $205,870Net Income 2023: -$36,2012023Revenue 2024: $216,122Expenses 2024: $253,513Net Income 2024: -$37,3912024

Highlighted filing

2018

Revenue$253,735
Expenses$184,761
Net Income$68,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$253,735
Mission and Program Overview

Mission

The specific purpose of this organization is to provide computer education, training and services to the community by implementing educational instruction programs for students through mentored computer projects and mentored complex technology tasks designed to teach skills necessary for employment and higher education programs, through on the job computer technology projects and workforce development projects. Other computer services are provided free of charge, and include computer education and training to students of all ages, adults and seniors, government staff members and non-profit organizations. Additionally, we incorporate by reference here the attached statement from the form 1023, mission statement, page 2, item 1, as our mission remains as stated on this original document.

Educational services and implementation of government mandated services. See organization mission statement on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$380,555$318,193▼ $62,362
Land, Buildings, and Equipment, Net$53,903$51,939▼ $1,964
Cash and Non-Interest-Bearing Accounts$5,049$13,624▲ $8,575
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-358,973$-289,999▲ $68,974
Total Assets$58,952$65,564▲ $6,612
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$37,370$37,370→ $0
Total Liabilities$417,925$355,563▼ $62,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$-358,973$-289,999▲ $68,974
Total Liabilities and Net Assets / Fund Balance$58,952$65,564▲ $6,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,939$24,652$76,591
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ted M VegvariPresident
Hoon KimSecretary
Ilona PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,478
Program Service Revenue
$151,248
Investment Income
$9
Other Revenue
$0
All Other Contributions
$77,228
Change in Net Assets
$68,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,761
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
All Other Expenses$51,843--$51,843
Other Expenses$10,896--$10,896
Depreciation Depletion$1,964--$1,964
Total Functional Expenses$184,761$0$0$184,761
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$380,555$318,193▼ $62,362
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Palos Verdes on the Net
EIN
91-1797792
Phone
3105417992
Address
550 DEEP VALLEY DRIVE, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Ted M Vegvari
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted M Vegvari
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Alan Wolfson CPA A Prof Corp
Address
6353 El Camino Real Suite J, Carlsbad, CA 92009-1607
Preparer
Alan Wolfson CPA
Phone
7604311145
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PROGRAM SERVICE REVENUE - EDUCATION AND EXECUTE GOVERNMENT MANDATED SERVICES:$138,959 EDUCATION-ANNEX CLASSES 12,289 PROGRAM REVENUE-OTHER--------$151,248 TOTAL PROGRAM SERVICE REVENUE========”

Form 990, Part IX, Line 24E: Other Expenses

“ACCOUNTING/BOOKKEEPING: Column (A) - Total = $5025; Column (B) - Program Services = $5025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS/SUBSCRIPTIONS/REFERENCE: Column (A) - Total = $4210; Column (B) - Program Services = $4210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY PROGRAMS: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE-LIABILITY, D&O: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE-WORKERS COMPENSATION: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL EXPENSES: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $1024; Column (B) - Program Services = $1024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $1087; Column (B) - Program Services = $1087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OCCUPANCY/UTILITIES: Column (A) - Total = $6805; Column (B) - Program Services = $6805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING AND COPYING: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $5819; Column (B) - Program Services = $5819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $164; Column (B) - Program Services = $164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5917; Column (B) - Program Services = $5917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-CITY: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-FEDERAL: Column (A) - Total = $1346; Column (B) - Program Services = $1346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-FRANCHISE: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-PAYROLL: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-UNSECURED PERSONAL PROP.: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & TELECOMMUNICATIONS: Column (A) - Total = $4308; Column (B) - Program Services = $4308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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/MissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE COMPUTER EDUCATION, TRAINING AND SERVICES TO THE COMMUNITY BY IMPLEMENTING EDUCATIONAL INSTRUCTION PROGRAMS FOR STUDENTS THROUGH MENTORED COMPUTER PROJECTS AND MENTORED COMPLEX TECHNOLOGY TASKS DESIGNED TO TEACH SKILLS NECESSARY FOR EMPLOYMENT AND HIGHER EDUCATION PROGRAMS, THROUGH ON THE JOB COMPUTER TECHNOLOGY PROJECTS AND WORKFORCE DEVELOPMENT PROJECTS. OTHER COMPUTER SERVICES ARE PROVIDED FREE OF CHARGE, AND INCLUDE COMPUTER EDUCATION AND TRAINING TO STUDENTS OF ALL AGES, ADULTS AND SENIORS, GOVERNMENT STAFF MEMBERS AND NON-PROFIT ORGANIZATIONS. ADDITIONALLY, WE INCORPORATE BY REFERENCE HERE THE ATTACHED STATEMENT FROM THE FORM 1023, MISSION STATEMENT, PAGE 2, ITEM 1, AS OUR MISSION REMAINS AS STATED ON THIS ORIGINAL DOCUMENT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt310896
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219495
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045343
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219495
IRS990ScheduleA/TotalSupportAmt0219652
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt051939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051939
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0318193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OP.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TED M VEGVARI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES AND GENERAL OPERATING COSTS OF THIS EXEMPT ORGANIZATION HAVE EXCEEDED PROGRAM SERVICE REVENUES AND CONTRIBUTIONS. THE PRESIDENT OF THIS EXEMPT ORGANIZATION HAS MADE LOANS TO MAKE UP THE DIFFERENCE SO THAT THIS ORGANIZATION CAN CONTINUE TO PERFORM ITS MISSION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0318193
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PROGRAM SERVICE REVENUE - EDUCATION AND EXECUTE GOVERNMENT MANDATED SERVICES:$138,959 EDUCATION-ANNEX CLASSES 12,289 PROGRAM REVENUE-OTHER--------$151,248 TOTAL PROGRAM SERVICE REVENUE========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING/BOOKKEEPING: Column (A) - Total = $5025; Column (B) - Program Services = $5025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS/SUBSCRIPTIONS/REFERENCE: Column (A) - Total = $4210; Column (B) - Program Services = $4210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY PROGRAMS: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE-LIABILITY, D&O: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE-WORKERS COMPENSATION: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL EXPENSES: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS: Column (A) - Total = $1024; Column (B) - Program Services = $1024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING: Column (A) - Total = $1087; Column (B) - Program Services = $1087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OCCUPANCY/UTILITIES: Column (A) - Total = $6805; Column (B) - Program Services = $6805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING AND COPYING: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROMOTION: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE: Column (A) - Total = $5819; Column (B) - Program Services = $5819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOFTWARE: Column (A) - Total = $164; Column (B) - Program Services = $164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES: Column (A) - Total = $5917; Column (B) - Program Services = $5917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES-CITY: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES-FEDERAL: Column (A) - Total = $1346; Column (B) - Program Services = $1346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES-FRANCHISE: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES-PAYROLL: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES-UNSECURED PERSONAL PROP.: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE & TELECOMMUNICATIONS: Column (A) - Total = $4308; Column (B) - Program Services = $4308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsEOYAmt065564
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0184761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417925
IRS990/TotalLiabilitiesEOYAmt0355563
IRS990/TotalLiabilitiesGrp/BOYAmt0417925
IRS990/TotalLiabilitiesGrp/EOYAmt0355563
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-289999
IRS990/TotalProgramServiceExpensesAmt0184761
IRS990/TotalProgramServiceRevenueAmt0151248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253735
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065564
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,564
Liabilities
$355,563
Net assets
-$289,999
Revenue
$253,735
Expenses
$184,761
Net income
$68,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$5.94$5.15$2.16$2.54$0.37
2023Summary only. Only limited summary data is available for this year.$0.88$5.65$4.77$1.70$2.06$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$5.44$4.41$1.31$2.06$0.75
2021Summary only. Only limited summary data is available for this year.$0.68$4.34$3.66$1.37$2.15$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$3.58$2.88$1.68$2.36$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.00$2.20$3.57$2.86$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.66$3.56$2.90$2.54$1.85$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$4.18$3.59$2.63$2.88$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$4.01$3.34$1.96$2.33$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.58$3.56$2.98$2.95$3.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$3.51$2.93$3.87$3.99$0.11
2013Summary only. Only limited summary data is available for this year.$0.73$3.54$2.81$4.23$4.52$0.29
2012Summary only. Only limited summary data is available for this year.$0.65$3.17$2.52$4.12$6.14$2.02
2011Summary only. Only limited summary data is available for this year.$0.83$1.33$0.50$4.80$4.87$0.07
2010Summary only. Only limited summary data is available for this year.$0.76$1.19$0.43$5.38$5.38$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits