Civic Intelligence

Independent Arts & Media

990 • Fiscal year 2015 • EIN 94-3355076

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.artsandmedia.net

View Organization Page

PO Box 420442San Francisco, CA 94142

(415) 738-4975

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$255,932

Up $52,300 (+26%) from 2014

Net Assets

Up

$244,686

Up $42,006 (+21%) from 2014

Liabilities

Up

$11,246

Up $10,294 (+1081%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$528,572

Up $72,699 (+16%) from 2014

Expenses

Up

$486,447

Up $92,418 (+23%) from 2014

Net Income

Down

$42,125

Down $19,719 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $54,956Liabilities 2009: $0Net Assets 2009: $54,9562009Assets 2010: $34,464Liabilities 2010: $800Net Assets 2010: $33,6642010Assets 2011: $57,837Liabilities 2011: $14,492Net Assets 2011: $43,3452011Assets 2012: $110,120Liabilities 2012: $94,846Net Assets 2012: $15,2742012Assets 2013: $141,905Liabilities 2013: $1,690Net Assets 2013: $140,2152013Assets 2014: $203,632Liabilities 2014: $952Net Assets 2014: $202,6802014Assets 2015: $255,932Liabilities 2015: $11,246Net Assets 2015: $244,6862015Assets 2016: $463,473Liabilities 2016: $22,810Net Assets 2016: $440,6632016Assets 2017: $398,553Liabilities 2017: $11,491Net Assets 2017: $387,0622017Assets 2018: $591,205Liabilities 2018: $7,041Net Assets 2018: $584,1642018Assets 2019: $1,059,723Liabilities 2019: $22,326Net Assets 2019: $1,037,3972019Assets 2020: $1,765,650Liabilities 2020: $75,624Net Assets 2020: $1,690,0262020Assets 2021: $2,559,764Liabilities 2021: $104,851Net Assets 2021: $2,454,9132021Assets 2022: $2,686,287Liabilities 2022: $210,389Net Assets 2022: $2,475,8982022Assets 2023: $5,526,115Liabilities 2023: $208,208Net Assets 2023: $5,317,9072023Assets 2024: $6,046,594Liabilities 2024: $264,096Net Assets 2024: $5,782,4982024

Highlighted filing

2015

Assets$255,932
Liabilities$11,246
Net Assets$244,686
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $200,650Expenses 2009: $171,280Net Income 2009: $29,3702009Revenue 2010: $221,457Expenses 2010: $242,749Net Income 2010: -$21,2922010Revenue 2011: $280,796Expenses 2011: $272,060Net Income 2011: $8,7362011Revenue 2012: $341,838Expenses 2012: $369,909Net Income 2012: -$28,0712012Revenue 2013: $498,027Expenses 2013: $373,086Net Income 2013: $124,9412013Revenue 2014: $455,873Expenses 2014: $394,029Net Income 2014: $61,8442014Revenue 2015: $528,572Expenses 2015: $486,447Net Income 2015: $42,1252015Revenue 2016: $990,443Expenses 2016: $810,256Net Income 2016: $180,1872016Revenue 2017: $817,357Expenses 2017: $864,333Net Income 2017: -$46,9762017Revenue 2018: $895,278Expenses 2018: $698,176Net Income 2018: $197,1022018Revenue 2019: $1,523,144Expenses 2019: $1,081,031Net Income 2019: $442,1132019Revenue 2020: $3,883,542Expenses 2020: $3,245,014Net Income 2020: $638,5282020Revenue 2021: $3,960,803Expenses 2021: $3,223,436Net Income 2021: $737,3672021Revenue 2022: $3,974,178Expenses 2022: $3,907,634Net Income 2022: $66,5442022Revenue 2023: $5,897,959Expenses 2023: $2,994,186Net Income 2023: $2,903,7732023Revenue 2024: $5,422,368Expenses 2024: $4,981,414Net Income 2024: $440,9542024

Highlighted filing

2015

Revenue$528,572
Expenses$486,447
Net Income$42,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$528,572
Mission and Program Overview

Mission

Independent Arts & Media's mission is to steward and empower independent art and media projects that foster community and civic participation and facilitate cultural engagement and free expression.

The organization's mission is to support independent, non-commercial arts & media projects & producers for the purpose of building community and civic participation, & facilitating cultural engagement and free expressionThe organization's primary activity is fiscal sponsorship for independent, non-commercial media- and art-related projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,853$170,225▲ $119,372
Savings and Temporary Cash Investments$152,779$76,120▼ $76,659
Accounts Receivable-$8,512-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,632$255,932▲ $52,300
Other Assets Total-$1,075-
Liabilities
Accounts Payable and Accrued Expenses$952$11,246▲ $10,294
Total Liabilities$952$11,246▲ $10,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,519$254,973▲ $74,454
Unrestricted Net Assets$22,161$-10,287▼ $32,448
Total Net Assets Fund Balance$202,680$244,686▲ $42,006
Total Liabilities and Net Assets / Fund Balance$203,632$255,932▲ $52,300
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa BurgerPresident
Nancy BueDirector
Sonia El-FekiDirector
Wayne HowardDirector
Erin HarrisonFmr Secretary
Sasha SilveanuSecretary
Benjamin RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,223
Program Service Revenue
$36,759
Investment Income
$313
Other Revenue
$12,277
All Other Contributions
$430,081
Change in Net Assets
$42,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,831
Other Expenses$236,616
Total Fundraising Expense$6,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,100--$139,100
Grants to Domestic Orgs$110,731--$110,731
Fees for Services Other$35,567$10,289-$45,856
All Other Expenses$7,294$6,656$5,746$19,696
Occupancy$3,780$8,820-$12,600
Other Expenses$20,554$11,910-$11,910
Insurance$5,198$2,228-$7,426
Information Technology$2,127$709$606$3,442
Office Expenses-$2,961-$2,961
Fees for Services Accounting-$1,525-$1,525
Travel$883--$883
Fees for Services Legal$394$131-$525
Conferences and Meetings$37--$37
Total Functional Expenses$428,015$52,080$6,352$486,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Circus Bellda LLCSan Francisco, CA-General Progam Support$37,718
Ohlone Profiles ProjectSan Francisco, CA-General Program Support$21,250
Color of ConnectionsSebastapol, CA-General Progam Support$20,391
The Wild Hunt IncMarietta, GA-General Progam Support$12,190
Imprint CitySan Francisco, CA-General Progam Support$10,120
Double UnionSan Francisco, CA-General Program Support$9,062
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B: Form 990 Review Process

“The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“Written conflict of interest policy is detailed in the Bylaws. Officers and directors are required to disclose all interests giving rise to conflicts. Policy is monitored by educating all new board members about the policy and procedures related to conflicts of interest, and by thoroughly researching any Board decision that may give rise to a conflict to assess whether an officer or director may have such a conflict.”

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

“Search committee is put together to develop the job description and calculate an appropriate compensation.The organization currently has no employees receiving compensation”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Independent Arts & Media
EIN
94-3355076
Phone
4157384975
Address
PO Box 420442, San Francisco, CA 94142

Signing Officer

Name
Lisa Burger
Title
President
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Burger
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/Desc1FS operating costs
IRS990/OtherExpensesGrp/Desc2Operating costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111910
IRS990/OtherExpensesGrp/ProgramServicesAmt068808
IRS990/OtherExpensesGrp/ProgramServicesAmt133542
IRS990/OtherExpensesGrp/ProgramServicesAmt220554
IRS990/OtherExpensesGrp/TotalAmt068808
IRS990/OtherExpensesGrp/TotalAmt133542
IRS990/OtherExpensesGrp/TotalAmt227405
IRS990/OtherExpensesGrp/TotalAmt311910
IRS990/OtherRevenueMiscGrp/Desc0Misc Fundraisers
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14278
IRS990/OtherRevenueTotalAmt012277
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Burger
IRS990/PriorPeriodAdjustmentsAmt0-119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal sponsorship fees
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316663
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075716
IRS990/PYOtherRevenueAmt02553
IRS990/PYProgramServiceRevenueAmt034123
IRS990/PYRevenuesLessExpensesAmt061844
IRS990/PYSalariesCompEmpBnftPaidAmt01650
IRS990/PYTotalExpensesAmt0394029
IRS990/PYTotalRevenueAmt0455873
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt01966389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966389
IRS990ScheduleA/TotalSupportAmt01987326
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0General Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt037718
IRS990ScheduleI/RecipientTable/CashGrantAmt120391
IRS990ScheduleI/RecipientTable/CashGrantAmt29062
IRS990ScheduleI/RecipientTable/CashGrantAmt310120
IRS990ScheduleI/RecipientTable/CashGrantAmt421250
IRS990ScheduleI/RecipientTable/CashGrantAmt512190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Progam Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Progam Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Progam Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Progam Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Circus Bellda LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Color of Connections
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Double Union
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Imprint City
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Ohlone Profiles Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Wild Hunt Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0472600698
IRS990ScheduleI/RecipientTable/RecipientEIN1464114716
IRS990ScheduleI/RecipientTable/RecipientEIN2463264631
IRS990ScheduleI/RecipientTable/RecipientEIN3473599697
IRS990ScheduleI/RecipientTable/RecipientEIN4352443075
IRS990ScheduleI/RecipientTable/RecipientEIN5474213943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0231 Mullen Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12397 Burnside Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22443 Fillmore St 380-8811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 Cleaerview Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4830 Treat St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51205 Johnson Ferry Rd 136458
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sebastapol
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Marietta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,932
Liabilities
$11,246
Net assets
$244,686
Revenue
$528,572
Expenses
$486,447
Net income
$42,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.26$5.78$5.42$4.98$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.21$5.32$5.90$2.99$2.90
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$3.97$3.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.45$3.96$3.22$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$3.88$3.25$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.52$1.08$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.90$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.82$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.99$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.46$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.50$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$0.28$0.27$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.24$0.02
2009Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.20$0.17$0.03