Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.51x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$13,527
No earlier filing loaded for comparison.
Net Assets
-$61,071
No earlier filing loaded for comparison.
Liabilities
$74,598
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$396,644
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $339,995
Mission and Program Overview
Mission
Since its founding in 1985, Zyzzyva Inc. has been devoted to producing and publishing Zyzzyva, the premier print journal dedicated to publishing new works by the finest contemporary authors, artists, and translators on the West Coast and beyond.Zyzzyva brings national attention to the work of West Coast authors and artists, offering many of contemporary literatures most acclaimed voices their first time in print and their first access to a national audience. The journal is available by subscription and in bookstores and newsstands across the country. Our most important activities are the publication of the print journal and support for our authors and our community of readers via free events and online.
Filing and Contact Details
Filer
- EIN
- 94-2942770
Raw XML AppendixShowing 400 of 448 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4892 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3537 |
| IRS990/AccountsReceivable/BOY | 0 | 1055 |
| IRS990/AccountsReceivable/EOY | 0 | 1150 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Since its founding in 1984, ZYZZYVA Inc has been devoted to producing and publishing ZYZZYVA, the premiere print journal dedicated to publishing new works by the finest contemporary authors, artists, and translators on the West Coast. ZYZZYVA brings national attention to the work of West Coast authors and artists, offering many of contemporary literature's most acclaimed voices their first time in print and their first access to a national audience. The journal is available by subscription and in bookstores and newsstands across the country. Our most important activity is the publication of the journal, and support for our authors. |
| IRS990/Advertising/Fundraising | 0 | 1299 |
| IRS990/Advertising/Total | 0 | 1299 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 301548 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 43 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 919 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1206 |
| IRS990/AllOtherExpenses/Total | 0 | 2168 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36918 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8610 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 301548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 164247 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 40488 |
| IRS990/DeferredRevenue/EOY | 0 | 31061 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59 |
| IRS990/DepreciationDepletion/Total | 0 | 85 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In 2011, ZYZZYVA successfully executed its primary project of publishing the tri-quarterly print journal. In keeping with our Mission over the past 27 years, our goal in 2011 was to continue publishing the journal and to substantially increase our support for West Coast authors. To that end, we published three exemplary issues of the journal in 2011, featuring new works by 31 authors, 21 poets, and 28 artists, in beautifully produced and carefully edited volumes which were distributed to bookstores and newsstands nationwide. We organized and participated in 15 events to bring publicity and attention and a live audience to our authors. Nearly all of these events were free and open to the public. We redesigned the print edition of the journal, and revamped the website, all with the goal of increasing visibility for our authors, and improving the quality of the journal for our readers. We continued to offer new talents their first works in print (featuring 6 previously unpublished authors in the journal over the course of the year), while also offering substantial support (through increased publicity in print, radio, and online media outlets, and through increased author payments) for all our authors, new and established. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 294224 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 615 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1231 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4308 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6154 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9359 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18718 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65513 |
| IRS990/FeesForServicesOther/Total | 0 | 93590 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA COGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY BOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE WINTROUB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treas/Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 3410 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3410 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3410 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3410 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 339995 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 429 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 858 |
| IRS990/Insurance/ProgramServices | 0 | 3003 |
| IRS990/Insurance/Total | 0 | 4290 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 218 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 218 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 218 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 767 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Since its founding in 1984, ZYZZYVA Inc has been devoted to producing and publishing ZYZZYVA, the premiere print journal dedicated to publishing new works by the finest contemporary authors, artists, and translators on the West Coast. ZYZZYVA brings national attention to the work of West Coast authors and artists, offering many of contemporary literature's most acclaimed voices their first time in print and their first access to a national audience. The journal is available by subscription and in bookstores and newsstands across the country. Our most important activity is the publication of the journal, and support for our authors. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4407 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -61071 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2526 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2323 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4646 |
| IRS990/Occupancy/ProgramServices | 0 | 16262 |
| IRS990/Occupancy/Total | 0 | 23231 |
| IRS990/OfficeExpenses/Fundraising | 0 | 674 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4714 |
| IRS990/OfficeExpenses/Total | 0 | 6735 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1848 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3695 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12934 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18477 |
| IRS990/OtherExpensePriorYear | 0 | 78712 |
| IRS990/OtherExpensesCurrentYear | 0 | 203936 |
| IRS990/OtherExpenses/Description | 0 | WRITERS & ARTISTS |
| IRS990/OtherExpenses/Description | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | DESIGN/PRODUCTION |
| IRS990/OtherExpenses/Fundraising | 0 | 443 |
| IRS990/OtherExpenses/Fundraising | 1 | 203 |
| IRS990/OtherExpenses/Fundraising | 2 | 401 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 887 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 805 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7690 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3105 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7962 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2813 |
| IRS990/OtherExpenses/ProgramServices | 4 | 41670 |
| IRS990/OtherExpenses/Total | 0 | 7690 |
| IRS990/OtherExpenses/Total | 1 | 4435 |
| IRS990/OtherExpenses/Total | 2 | 8570 |
| IRS990/OtherExpenses/Total | 3 | 4019 |
| IRS990/OtherExpenses/Total | 4 | 41670 |
| IRS990/OtherLiabilities/EOY | 0 | 40000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8465 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8465 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 8465 |
| IRS990/OtherRevenuePriorYear | 0 | 12220 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1082 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2164 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7575 |
| IRS990/PayrollTaxes/Total | 0 | 10821 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 29764 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHIPPING |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES/SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56649 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -56649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26279 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 189298 |
| IRS990/SalariesEtcPriorYear | 0 | 141076 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 409864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 301548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 164247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 113234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 113668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 178309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 871006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2489 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 8465 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 12220 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 12220 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 23294 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 27475 |
| IRS990ScheduleA/NetUBI/Total | 0 | 83674 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 700 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1360 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2060 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 461142 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 301548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 164247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 113234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 113668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 178309 |
| IRS990ScheduleA/Total170/Total | 0 | 871006 |
| IRS990ScheduleA/TotalSupport | 0 | 959229 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR YEAR ADJUSTMENT $ -15 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 767 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 852 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED SALARIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 767 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION BEFORE FILING THE RETURN. AFTER REVIEW OF THE 990, THE DIRECTORS OF THE ORGANIZATION EITHER APPROVE OR DISAGREE WITH THE FORM 990. IF APPROVED, THE FORM 990 IS FILED WITHOUT ANY CHANGES. IF THERE IS A DISAGREEMENT, ISSUES ARE RESOLVED UNTIL APPROVED BY DIRECTORS AND 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 466 GEARY STREET 401 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94102 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAURA COGAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154401510 |
| IRS990/TotalAssets/BOY | 0 | 40973 |
| IRS990/TotalAssetsBOY | 0 | 40973 |
| IRS990/TotalAssets/EOY | 0 | 13527 |
| IRS990/TotalAssetsEOY | 0 | 13527 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 301548 |
| IRS990/TotalExpensesCurrentYear | 0 | 396644 |
| IRS990/TotalExpensesPriorYear | 0 | 219788 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 34728 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 67692 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 294224 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 396644 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 34728 |
| IRS990/TotalGrossUBI | 0 | 8465 |
| IRS990/TotalLiabilities/BOY | 0 | 45380 |
| IRS990/TotalLiabilitiesBOY | 0 | 45380 |
| IRS990/TotalLiabilities/EOY | 0 | 74598 |
| IRS990/TotalLiabilitiesEOY | 0 | 74598 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 40973 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13527 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -4407 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -61071 |
| IRS990/TotalOtherRevenue | 0 | 8465 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,527
- Liabilities
- $74,598
- Net assets
- -$61,071
- Revenue
- -
- Expenses
- $396,644
- Net income
- -