Civic Intelligence

Steamy Lit Foundation Fka the Rom Con Inc

990 • Fiscal year 2022 • EIN 92-0908167

Oct 27, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

8658 Langholm RoadEl Cajon, CA 92021

(305) 527-7394

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$343,490

No earlier filing loaded for comparison.

Net Assets

$343,490

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$355,588

No earlier filing loaded for comparison.

Expenses

$12,098

No earlier filing loaded for comparison.

Net Income

$343,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $343,490Liabilities 2022: $0Net Assets 2022: $343,4902022Assets 2023: $495,169Liabilities 2023: $0Net Assets 2023: $495,1692023Assets 2024: $286,652Liabilities 2024: $0Net Assets 2024: $286,6522024Assets 2025: $264,090Liabilities 2025: $0Net Assets 2025: $264,0902025

Highlighted filing

2022

Assets$343,490
Liabilities$0
Net Assets$343,490

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $355,588Expenses 2022: $12,098Net Income 2022: $343,4902022Revenue 2023: $369,981Expenses 2023: $82,629Net Income 2023: $287,3522023Revenue 2024: $648,569Expenses 2024: $527,900Net Income 2024: $120,6692024Revenue 2025: $678,399Expenses 2025: $700,961Net Income 2025: -$22,5622025

Highlighted filing

2022

Revenue$355,588
Expenses$12,098
Net Income$343,490
Jump To
Filing Snapshot
Filing Period
Oct 27, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$355,588
Mission and Program Overview

Mission

Literary conference with a focus on minorities in the romance genre

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$343,490-
Rtn Earn Endowment Incm Other Fnds-$343,490-
Total Assets$0$343,490▲ $343,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$343,490▲ $343,490
Total Liabilities and Net Assets / Fund Balance$0$343,490▲ $343,490
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa GillPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$355,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,588
Change in Net Assets
$343,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,098
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
Other Expenses$12,098--$12,098
Total Functional Expenses$12,098$0$0$12,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Governing body must receive and approve draft form 990 before electronic filing with the irs.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rom Con Inc
EIN
92-0908167
Address
8658 LANGHOLM ROAD, El Cajon, CA 92021

Signing Officer

Name
Melissa Gill
Title
President
Phone
3055277394
Signed
2023-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa Gill
Formed
2022
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Romanchuk CPA LLC
Address
11 PFROMMER AVE, Budd Lake, NJ 07828
Preparer
Aleksandr Romanchuk
Phone
3478456471
Raw XML Appendix229 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0920908167
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aleksandr Romanchuk
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILL
ReturnHeader/TaxPeriodBeginDt02022-10-27
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings