Civic Intelligence

Constellation Research Center Inc.

990 • Fiscal year 2024 • EIN 93-2465256

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileCONSTELLATION.ORG

View Organization Page

2150 Shattuck Ave Ste 1200Berkeley, CA 94704

(510) 200-8195

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$282,896

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

309%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,315,170

Up $13,834,352 (+309%) from 2023

Net Assets

Up

$6,006,473

Up $2,859,582 (+91%) from 2023

Liabilities

Up

$12,308,697

Up $10,974,770 (+823%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$12,615,988

Up $6,657,097 (+112%) from 2023

Expenses

Up

$8,692,174

Up $5,880,174 (+209%) from 2023

Net Income

Up

$3,923,814

Up $776,923 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2023: $4,480,818Liabilities 2023: $1,333,927Net Assets 2023: $3,146,8912023Assets 2024: $18,315,170Liabilities 2024: $12,308,697Net Assets 2024: $6,006,4732024

Highlighted filing

2024

Assets$18,315,170
Liabilities$12,308,697
Net Assets$6,006,473
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0Revenue 2023: $5,958,891Expenses 2023: $2,812,000Net Income 2023: $3,146,8912023Revenue 2024: $12,615,988Expenses 2024: $8,692,174Net Income 2024: $3,923,8142024

Highlighted filing

2024

Revenue$12,615,988
Expenses$8,692,174
Net Income$3,923,814
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$13,054,513
Mission and Program Overview

Mission

To help the world safely navigate the development of transformative ai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,295$12,151,853▲ $11,597,558
Savings and Temporary Cash Investments$0$3,262,629▲ $3,262,629
Prepaid Expenses and Deferred Charges$38,347$2,170,564▲ $2,132,217
Cash and Non-Interest-Bearing Accounts$3,610,766$496,342▼ $3,114,424
Accounts Receivable$277,410$224,464▼ $52,946
Intangible Assets$0$9,318▲ $9,318
Total Assets$4,480,818$18,315,170▲ $13,834,352
Liabilities
Other Liabilities$1,225,196$12,161,820▲ $10,936,624
Accounts Payable and Accrued Expenses$108,731$146,877▲ $38,146
Total Liabilities$1,333,927$12,308,697▲ $10,974,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,146,891$6,006,473▲ $2,859,582
Total Net Assets Fund Balance$3,146,891$6,006,473▲ $2,859,582
Total Liabilities and Net Assets / Fund Balance$4,480,818$18,315,170▲ $13,834,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,595,499$5,924,395$17,519,894
Leasehold Improvements$436,499$91,063$527,562
Equipment$119,855$74,432$194,287
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BreganCFOFT$249,664$33,232$282,896
Nathaniel ThomasCEO (thru 7/24)FT$274,975$5,212$280,187
David EspirituHead of Business Operations-$187,488$38,205$225,693
Alexander FieldsSr Technical Program Manager-$141,504$15,872$157,376
Alexander BeckExecutive Chef-$129,915$16,730$146,645
Joseph SmithOperations GeneralistFT$105,765$13,433$119,198
Anthony IaconoProgram OperationsFT$107,866$4,781$112,647
William ZitoPresident (thru 11/24)FT$91,088$10,196$101,284

Board Members and Trustees

NameTitle
Eli RoseDirector
Tyler StorlieDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Serviceleader LLCPorter Services15444 BRUNSWICK CIR, San Leandro, CA 94579$352,373
Benjamin MarcovitzExecutive Coaching7 SIGMA PL, New York City, NY 10471$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,679,955
Program Service Revenue
$2,070,598
Investment Income
$66,050
Other Revenue
$-200,615
All Other Contributions
$10,679,955
Change in Net Assets
$3,923,814

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 Amount
Other Non Cash Contri Table1$429,955
Total Noncash Contributions1$429,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,615,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$438,525
Total Revenue per Audited Statements
$13,054,513
Total Revenue per Form 990
$12,615,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,130,054
Salaries, Compensation, and Employee Benefits$2,562,120
Total Fundraising Expense$31,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,573,404$200,611-$2,774,015
Other Salaries and Wages$1,079,648$367,323$16,179$1,463,150
Office Expenses$1,186,413$217,264-$1,403,677
Fees for Services Other$629,277$336,126$2,578$967,981
Current Officers, Directors, Trustees, and Key Employees$490,232$166,789$7,346$664,367
Conferences and Meetings$619,058$35,635-$654,693
Other Employee Benefits$189,126$71,058$3,305$263,489
Payroll Taxes$114,851$54,616$1,647$171,114
Travel$141,867$24,353-$166,220
Depreciation Depletion-$52,547-$52,547
Fees for Services Legal-$46,112-$46,112
Fees for Services Accounting-$43,324-$43,324
Insurance-$14,582-$14,582
All Other Expenses$2,866$811-$3,677
Interest-$1,412-$1,412
Other Expenses$54$6-$60
Total Functional Expenses$7,028,064$1,633,055$31,055$8,692,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,130,699
Expenses per Audited Statements$8,692,174
Total Expenses per Form 990$8,692,174
Expenses Not Reported on Form 990$438,525
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,687,361
Due To/from Redwood$426,334
Security Deposit$48,125
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
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

“A copy of form 990 is reviewed by the coo. The organization is in the process of changing its board, therefore, a copy of the 990 is provided to board members after submission to the irs.”

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

“A contract or transaction in which a director or officer has financial interest, shall only be authorized by the board of the directors or the committee thereof under the following conditions: a) the material facts of the relationship or interest as to the contract or transaction are fully disclosed to the board of directors or committee who authorizes the contract or transaction by the affirmative vote of a majority of the disinterested directors and officers b) the contract or transaction is fair as to the corporation as of the time it is authorized, approved or ratified by the board of directors. At a meeting of the board of directors in which the authorization of a contract or transaction is in question, the common or interested directors may be counted in determining the prescence of a quorum.”

Form 990, Part VI, Section B, Line 15

“Approved compensation package for ceo is outlined in conflict of interest policy, includes board approval, director rescusal, if applicable, comparability date, and in some cases a third-party compensation study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Constellation Research Center Inc
EIN
93-2465256
Phone
5102008195
Address
2150 SHATTUCK AVE STE 1200, BERKELEY, CA 94704

Signing Officer

Name
Meghna Mann
Title
COO, President and Secretary
Phone
6197803839
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghna Mann
Formed
2023
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
23
Volunteers
2

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 629,277. Management and general expenses 336,126. Fundraising expenses 2,578. Total expenses 967,981.”

FORM 990, PART XI, LINE 9:

“Book/tax gaap adjustment -1,064,232.”

Other Information

“Crc is in the process of completing its gaap audit of the financial statements. Upon completion of the gaap audit, crc will be filing an amended form 990. All information contained in this submission was based on the best information available at the time of filing.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from federal income taxes under internal revenue code section 501(c)(3) and from state of california income taxes, except on unrelated business income. Therefore, these financial statements contain no provision for such taxes. Informational returns are filed annually with federal and state taxing authorities. The organization is not aware of any transactions that would affect its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 438,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 438,525.”

Raw XML AppendixShowing 400 of 568 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018109
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018109
IRS990/MissionDesc0TO HELP THE WORLD SAFELY NAVIGATE THE DEVELOPMENT OF TRANSFORMATIVE AI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03146891
IRS990/NetAssetsOrFundBalancesEOYAmt06006473
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-218724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-218724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03146891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06006473
IRS990/NoncashContributionsAmt0429955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200611
IRS990/OccupancyGrp/ProgramServicesAmt02573404
IRS990/OccupancyGrp/TotalAmt02774015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217264
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186413
IRS990/OfficeExpensesGrp/TotalAmt01403677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1064232
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263489
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMIT
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt0954
IRS990/OtherExpensesGrp/ProgramServicesAmt1314
IRS990/OtherExpensesGrp/ProgramServicesAmt254
IRS990/OtherExpensesGrp/TotalAmt01225
IRS990/OtherExpensesGrp/TotalAmt1403
IRS990/OtherExpensesGrp/TotalAmt2126
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt01225196
IRS990/OtherLiabilitiesGrp/EOYAmt012161820
IRS990/OtherRevenueTotalAmt018109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114851
IRS990/PayrollTaxesGrp/TotalAmt0171114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02170564
IRS990/PrincipalOfficerNm0MEGHNA MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02070598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02070598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04895655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01974510
IRS990/PYOtherRevenueAmt0930
IRS990/PYProgramServiceRevenueAmt01062306
IRS990/PYRevenuesLessExpensesAmt03146891
IRS990/PYSalariesCompEmpBnftPaidAmt0837490
IRS990/PYTotalExpensesAmt02812000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05958891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03923814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-218724
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02070598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03262629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES - 2023 AMOUNT: $ 930. 2024 AMOUNT: $ 18,109.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010679955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04895655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015575610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02070598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03132904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017843339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0460109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0405066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0865175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0460109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0405066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0865175
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012750553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05957961
IRS990ScheduleA/Total509Grp/TotalAmt018708514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013054513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05958891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019013404
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/EquipmentGrp/BookValueAmt0119855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194287
IRS990ScheduleD/ExpensesNotReportedAmt0438525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08692174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527562
IRS990ScheduleD/OtherExpensesIncludedAmt0438525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011595499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05924395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017519894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011687361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1426334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM REDWOOD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0438525
IRS990ScheduleD/RevenueNotReportedAmt0438525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012615988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE OF CALIFORNIA INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME. THEREFORE, THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 438,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 438,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012151853
IRS990ScheduleD/TotalExpensesPerForm990Amt08692174
IRS990ScheduleD/TotalLiabilityAmt012161820
IRS990ScheduleD/TotalRevenuePerForm990Amt012615988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013054513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09130699
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1274975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2187488

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,315,170
Liabilities
$12,308,697
Net assets
$6,006,473
Revenue
$12,615,988
Expenses
$8,692,174
Net income
$3,923,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$12.3$6.01$12.6$8.69$3.92
2023Summary only. Only limited summary data is available for this year.$4.48$1.33$3.15$5.96$2.81$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits