Civic Intelligence

1 for the Planet Inc.

990 • Fiscal year 2013 • EIN 91-2151932

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileONEPERCENTFORTHEPLANET.ORG

View Organization Page

PO Box 65005673

(802) 496-5408

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$244,138

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$978,048

Up $185,581 (+23%) from 2012

Net Assets

Up

$748,263

Up $166,647 (+29%) from 2012

Liabilities

Up

$229,785

Up $18,934 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$2,088,779

Up $501,356 (+32%) from 2012

Expenses

Up

$1,972,132

Up $303,993 (+18%) from 2012

Net Income

Up

$116,647

Up $197,363 (+245%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $719,265Liabilities 2011: $74,933Net Assets 2011: $644,3322011Assets 2012: $792,467Liabilities 2012: $210,851Net Assets 2012: $581,6162012Assets 2013: $978,048Liabilities 2013: $229,785Net Assets 2013: $748,2632013Assets 2014: $963,797Liabilities 2014: $189,093Net Assets 2014: $774,7042014Assets 2015: $590,379Liabilities 2015: $95,558Net Assets 2015: $494,8212015Assets 2016: $850,972Liabilities 2016: $189,670Net Assets 2016: $661,3022016Assets 2017: $1,044,315Liabilities 2017: $238,422Net Assets 2017: $805,8932017Assets 2018: $1,571,772Liabilities 2018: $338,177Net Assets 2018: $1,233,5952018Assets 2019: $2,827,745Liabilities 2019: $725,988Net Assets 2019: $2,101,7572019Assets 2020: $11,057,870Liabilities 2020: $8,174,254Net Assets 2020: $2,883,6162020Assets 2021: $13,842,882Liabilities 2021: $9,748,610Net Assets 2021: $4,094,2722021Assets 2022: $11,811,168Liabilities 2022: $6,764,315Net Assets 2022: $5,046,8532022Assets 2023: $10,308,059Liabilities 2023: $5,083,670Net Assets 2023: $5,224,3892023Assets 2024: $8,120,793Liabilities 2024: $2,688,104Net Assets 2024: $5,432,6892024

Highlighted filing

2013

Assets$978,048
Liabilities$229,785
Net Assets$748,263
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,217,534Expenses 2011: $1,190,348Net Income 2011: $27,1862011Revenue 2012: $1,587,423Expenses 2012: $1,668,139Net Income 2012: -$80,7162012Revenue 2013: $2,088,779Expenses 2013: $1,972,132Net Income 2013: $116,6472013Revenue 2014: $1,910,269Expenses 2014: $1,883,828Net Income 2014: $26,4412014Revenue 2015: $1,369,645Expenses 2015: $1,649,528Net Income 2015: -$279,8832015Revenue 2016: $1,621,010Expenses 2016: $1,239,221Net Income 2016: $381,7892016Revenue 2017: $1,614,527Expenses 2017: $1,469,936Net Income 2017: $144,5912017Revenue 2018: $2,085,201Expenses 2018: $1,657,499Net Income 2018: $427,7022018Revenue 2019: $2,913,838Expenses 2019: $2,045,676Net Income 2019: $868,1622019Revenue 2020: $3,109,528Expenses 2020: $2,327,669Net Income 2020: $781,8592020Revenue 2021: $4,568,518Expenses 2021: $3,357,862Net Income 2021: $1,210,6562021Revenue 2022: $6,719,066Expenses 2022: $5,766,485Net Income 2022: $952,5812022Revenue 2023: $7,558,776Expenses 2023: $7,381,240Net Income 2023: $177,5362023Revenue 2024: $7,974,277Expenses 2024: $7,801,711Net Income 2024: $172,5662024

Highlighted filing

2013

Revenue$2,088,779
Expenses$1,972,132
Net Income$116,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$2,092,609
Mission and Program Overview

Mission

1% for the planet exists to ensure that our planet and future generations thrive. We engage members to accelerate smart environmental giving.

1% for the Planet exists to build and support an alliance of businesses financially committed to creating a healthy planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,748$790,088▲ $171,340
Pledges and Grants Receivable-$90,292-
Intangible Assets$61,000$53,883▼ $7,117
Prepaid Expenses and Deferred Charges$71,384$15,698▼ $55,686
Land, Buildings, and Equipment, Net$15,798$12,585▼ $3,213
Inventories for Sale or Use$11,471$7,641▼ $3,830
Accounts Receivable$12,066$5,861▼ $6,205
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$792,467$978,048▲ $185,581
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$12,100$84,013▲ $71,913
Other Liabilities$145,455$82,543▼ $62,912
Accounts Payable and Accrued Expenses$53,296$63,229▲ $9,933
Total Liabilities$210,851$229,785▲ $18,934
Net Assets / Fund Balance
Unrestricted Net Assets$581,616$711,596▲ $129,980
Temporarily Rstr Net Assets-$36,667-
Total Net Assets Fund Balance$581,616$748,263▲ $166,647
Total Liabilities and Net Assets / Fund Balance$792,467$978,048▲ $185,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,585$16,809$29,394
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KelloggExecutive DirectorFT$213,765$30,373$244,138
Melody BadgettManaging DirectorFT$143,863$15,733$159,596

Board Members and Trustees

NameTitle
Adam ForestChair
Brant BartonDirector
Guillaume CuvelierDirector
Jesse JohnsonDirector
Larry KopaldDirector
Lisa Pike SheehyDirector
Zach GundDirector
Dennis JensonSEC/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,120
Program Service Revenue
$984,322
Investment Income
$0
Other Revenue
$21,337
All Other Contributions
$1,083,120
Change in Net Assets
$116,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,433
Other Expenses$799,699
Total Fundraising Expense$307,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,070$29,960$165,687$660,717
Fees for Services Other$324,688$80,019$2,923$407,630
Current Officers, Directors, Trustees, and Key Employees$191,427$12,258$41,487$245,172
Travel$134,313$24,893$34,856$194,062
Other Employee Benefits$114,453$7,312$35,582$157,347
Payroll Taxes$49,548$3,167$15,404$68,119
Pension Plan Contributions$29,879$1,910$9,289$41,078
Fees for Services Accounting-$37,919-$37,919
Occupancy$230$35,830-$36,060
Advertising$23,266$650$104$24,020
Fees for Services Legal-$13,954-$13,954
Depreciation Depletion-$12,289-$12,289
Other Expenses$3,887$1,553$500$5,940
All Other Expenses$177$4,267$520$4,964
Insurance-$1,973-$1,973
Office Expenses$331$538$88$957
Total Functional Expenses$1,347,357$317,326$307,449$1,972,132
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages & related$48,687
Accrued Compensated Absences$33,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are allowed to use the logo and materials for marketing on their business, in exchange for a commitment to donation 1% of their gross revenues to nonprofit organizations which support the planet and a healthy environment.”

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

“Board is emailed a draft copy of the 990 before it is finalized.”

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

“Board is required to disclose any potential conflicts whenever they come up.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Base compensation is determined by market factors including comparables and substitutes. Bonus compensation is determined by quantitative organizational performance metrics (75%) and qualitative metrics (25%).”

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

“Financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-2151932
Phone
8024965408

Signing Officer

Name
John Tashiro
Title
Executive Director
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
4

Preparer

Preparer
Donald J Murray CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: strategy - our strategy program is designed to chart the future course of the organization.”

Part X11, Question 1, Accounting Method

“On prior form 990s, the box for the cash method of accounting was checked, even though the accrual method was being used for reporting purposes. This year, the accrual method is checked to be consistent with the method used for reporting.”

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012585
IRS990/LandBldgEquipCostOrOtherBssAmt029394
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01% for the Planet exists to build and support an alliance of businesses financially committed to creating a healthy planet.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0581616
IRS990/NetAssetsOrFundBalancesEOYAmt0748263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035830
IRS990/OccupancyGrp/ProgramServicesAmt0230
IRS990/OccupancyGrp/TotalAmt036060
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331
IRS990/OfficeExpensesGrp/TotalAmt0957
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157347
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0198
IRS990/OtherExpensesGrp/FundraisingAmt1811
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31553
IRS990/OtherExpensesGrp/ProgramServicesAmt04809
IRS990/OtherExpensesGrp/ProgramServicesAmt12480
IRS990/OtherExpensesGrp/ProgramServicesAmt22799
IRS990/OtherExpensesGrp/ProgramServicesAmt33887
IRS990/OtherExpensesGrp/TotalAmt037544
IRS990/OtherExpensesGrp/TotalAmt113036
IRS990/OtherExpensesGrp/TotalAmt29351
IRS990/OtherExpensesGrp/TotalAmt35940
IRS990/OtherLiabilitiesGrp/BOYAmt0145455
IRS990/OtherLiabilitiesGrp/EOYAmt082543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0product license fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018459
IRS990/OtherRevenueTotalAmt018459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03167
IRS990/PayrollTaxesGrp/ProgramServicesAmt049548
IRS990/PayrollTaxesGrp/TotalAmt068119
IRS990/PensionPlanContributionsGrp/FundraisingAmt09289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029879
IRS990/PensionPlanContributionsGrp/TotalAmt041078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015698
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984322
IRS990/ProgSrvcAccomActy2Grp/Desc0Acquisition: Our acquisition department focuses on adding new member companies to the 1% for the Planet organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349122
IRS990/ProgSrvcAccomActy3Grp/Desc0Member Services: Our member services matriculate and renew company membership as well as non profit recipient organizations, and certifies member company giving.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669885
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656223
IRS990/PYOtherRevenueAmt027716
IRS990/PYProgramServiceRevenueAmt0889822
IRS990/PYRevenuesLessExpensesAmt0-80716
IRS990/PYSalariesCompEmpBnftPaidAmt01011916
IRS990/PYTotalExpensesAmt01668139
IRS990/PYTotalRevenueAmt01587423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0984322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0IN PAST 990S FILED, THE MEMBERSHIP FEES WERE NOT INCLUDED IN LINE 1 OF THE PUBLIC SUPPORT TEST, ALTHOUGH THEY QUALIFY AS PUBLIC SUPPORT. THE NUMBERS WERE CHANGED FOR THIS FILING TO ACCURATELY REFLECT THE PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02266755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01559767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07171522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt06679327
IRS990ScheduleA/SubstantialContributorsTotAmt0492195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02266755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01559767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07171522
IRS990ScheduleA/TotalSupportAmt07171537
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/EquipmentGrp/BookValueAmt012585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148687

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,048
Liabilities
$229,785
Net assets
$748,263
Revenue
$2,088,779
Expenses
$1,972,132
Net income
$116,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.69$5.43$7.97$7.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.3$5.08$5.22$7.56$7.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$11.8$6.76$5.05$6.72$5.77$0.95
2021Detailed filing. Detailed filing data is available for this year.$13.8$9.75$4.09$4.57$3.36$1.21
2020Detailed filing. Detailed filing data is available for this year.$11.1$8.17$2.88$3.11$2.33$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.73$2.10$2.91$2.05$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$2.09$1.66$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.81$1.61$1.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$1.62$1.24$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.37$1.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$1.91$1.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$2.09$1.97$0.12
2012Summary only. Only limited summary data is available for this year.$0.79$0.21$0.58$1.59$1.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.07$0.64$1.22$1.19$0.03