Civic Intelligence

Dance Safe Inc.

990 • Fiscal year 2021 • EIN 94-3365608

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.dancesafe.org
12081 West Alameda Parkway 442Lakewood, CO 80228

(888) 636-2411

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,836

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$601,833

Up $272,782 (+83%) from 2020

Net Assets

Up

$553,879

Up $264,858 (+92%) from 2020

Liabilities

Up

$47,954

Up $7,924 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$1,600,641

Up $294,587 (+23%) from 2020

Expenses

Up

$1,335,783

Up $196,603 (+17%) from 2020

Net Income

Up

$264,858

Up $97,984 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $24,439Liabilities 2010: $02010Assets 2011: $25,821Liabilities 2011: $02011Assets 2012: $22,321Liabilities 2012: $02012Assets 2013: $41,947Liabilities 2013: $0Net Assets 2013: $41,9472013Assets 2014: $61,665Liabilities 2014: $4,485Net Assets 2014: $57,1802014Assets 2015: $68,237Liabilities 2015: $3,090Net Assets 2015: $65,1472015Assets 2016: $77,912Liabilities 2016: $3,047Net Assets 2016: $74,8652016Assets 2017: $30,451Liabilities 2017: $3,047Net Assets 2017: $27,4042017Assets 2018: $50,214Liabilities 2018: $0Net Assets 2018: $50,2142018Assets 2019: $122,147Liabilities 2019: $0Net Assets 2019: $122,1472019Assets 2020: $329,051Liabilities 2020: $40,030Net Assets 2020: $289,0212020Assets 2021: $601,833Liabilities 2021: $47,954Net Assets 2021: $553,8792021Assets 2022: $1,085,722Liabilities 2022: $4,421Net Assets 2022: $1,081,3012022Assets 2023: $999,604Liabilities 2023: $66,937Net Assets 2023: $932,6672023Assets 2024: $1,619,991Liabilities 2024: $226,631Net Assets 2024: $1,393,3602024

Highlighted filing

2021

Assets$601,833
Liabilities$47,954
Net Assets$553,879
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $46,211Expenses 2010: $40,753Net Income 2010: $5,4582010Revenue 2011: $70,555Expenses 2011: $63,715Net Income 2011: $6,8402011Revenue 2012: $121,003Expenses 2012: $124,503Net Income 2012: -$3,5002012Revenue 2013: $248,578Expenses 2013: $228,952Net Income 2013: $19,6262013Revenue 2014: $288,577Expenses 2014: $273,344Net Income 2014: $15,2332014Revenue 2015: $391,970Expenses 2015: $384,003Net Income 2015: $7,9672015Revenue 2016: $467,772Expenses 2016: $458,056Net Income 2016: $9,7162016Revenue 2017: $386,110Expenses 2017: $429,028Net Income 2017: -$42,9182017Revenue 2018: $591,079Expenses 2018: $568,269Net Income 2018: $22,8102018Revenue 2019: $1,011,781Expenses 2019: $939,848Net Income 2019: $71,9332019Revenue 2020: $1,306,054Expenses 2020: $1,139,180Net Income 2020: $166,8742020Revenue 2021: $1,600,641Expenses 2021: $1,335,783Net Income 2021: $264,8582021Revenue 2022: $3,475,056Expenses 2022: $2,947,634Net Income 2022: $527,4222022Revenue 2023: $5,410,127Expenses 2023: $5,237,923Net Income 2023: $172,2042023Revenue 2024: $3,964,321Expenses 2024: $3,973,881Net Income 2024: -$9,5602024

Highlighted filing

2021

Revenue$1,600,641
Expenses$1,335,783
Net Income$264,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,600,641
Mission and Program Overview

Mission

Youth oriented secondary drug abuse prevention

To provide a non-judgmental perspective to help support people who use drugs (non-addicted recreational drug users) in making informed decisions about their health and safety. Two fundamental principles include harm reduction and peer-based popular education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,051$560,160▲ $231,109
Land, Buildings, and Equipment, Net-$37,284-
Prepaid Expenses and Deferred Charges-$4,389-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$329,051$601,833▲ $272,782
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,030$47,954▲ $7,924
Total Liabilities$40,030$47,954▲ $7,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,021$553,879▲ $264,858
Total Net Assets Fund Balance$289,021$553,879▲ $264,858
Total Liabilities and Net Assets / Fund Balance$329,051$601,833▲ $272,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,284-$37,284
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin KarasCOOFT$61,098$1,738$62,836
Madalyn McElwain CLODirectorFT$60,537$1,738$62,275
Mitchell GomezExecutive DirectorFT$57,989$1,738$59,727

Board Members and Trustees

NameTitle
Sara GaelPresident
Dina PerroneDirector
Jessica BreemenSecretary
Monique ChavezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnolia Vivid LLCTest Kit Manufacturing13331 Westhome Rd, Grass Valley, CA 95945$267,551
Revenue and Support

Revenue Composition

Contributions and Grants
$138,758
Program Service Revenue
$1,457,916
Investment Income
$37
Other Revenue
$3,930
All Other Contributions
$101,937
Change in Net Assets
$264,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,306
Salaries, Compensation, and Employee Benefits$229,727
Total Fundraising Expense$41,089
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$374,181$5,772$32$379,985
Current Officers, Directors, Trustees, and Key Employees$61,643$103,047$14,933$179,623
Insurance$4,315$44,548-$48,863
Fees for Services Legal-$31,656$3,190$34,846
Other Expenses$78$30,467$5$30,550
All Other Expenses$9,675$1,512$18,522$29,709
Other Salaries and Wages$8,978$8,978-$17,956
Payroll Taxes$5,558$8,659$1,175$15,392
Other Employee Benefits$3,399$6,460$1,558$11,417
Grants to Domestic Orgs$8,750--$8,750
Travel$2,387$6,111$59$8,557
Office Expenses$75$8,413-$8,488
Advertising$1,988$3,981$12$5,981
Pension Plan Contributions$1,908$3,027$404$5,339
Total Functional Expenses$967,130$327,564$41,089$1,335,783
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emanual SferiosFounderProgram managementNo$24,000

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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the board of directors for approval before the return is filed.”

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

“Board members annually disclose their independence from the Organization and any potential conflicts are reviewed by management and the board of directors.”

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

“The compensation of the executive director is reviewed in the annual budget each year which is approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of all officers is reviewed in the annual budget each year which is approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The tax return is available on Guidestar.org for viewing.”

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

“The Organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DanceSafe Inc
EIN
94-3365608
Phone
8886362411
Address
12081 West Alameda Parkway 442, Lakewood, CO 80228

Signing Officer

Name
Mitchell Gomez
Title
Executive Director
Phone
8886362411
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Gomez
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
500

Preparer

Firm
Vincent Bozanic CPA an Accty Corp
Address
3838 W CARSON ST STE 306, TORRANCE, CA 90503
Preparer
Anthony Bozanic CPA
Phone
5622475200
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Other programs to help provide a non-judgmental and public health-focused perspective to help support the health and safety of people who use drugs.”

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IRS990/MissionDesc0To provide a non-judgmental perspective to help support people who use drugs (non-addicted recreational drug users) in making informed decisions about their health and safety. DanceSafe has two fundatmental operating principles: Harm reduction and peer-based, popular education, Combining these two principles has enabled us to create successful, peer-based educational programs to reduce drug misuse and empower young people to make healthy, informed lifestyle choices. Our information and services are directed primarily towards non-addicted, recreational drug users. Non-addicted drug users are an underserved population within the harm reduction movement, despite the fact that they comprise the vast majority of drug users in our society. Few groups address the needs of the majority of the non-addicted, recreational drug users, and we hope to fill this gap. We neither condone or condemn drug use.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt075
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IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
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IRS990/OtherExpensesGrp/FundraisingAmt01199
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330467
IRS990/OtherExpensesGrp/ProgramServicesAmt0274856
IRS990/OtherExpensesGrp/ProgramServicesAmt1204155
IRS990/OtherExpensesGrp/ProgramServicesAmt25184
IRS990/OtherExpensesGrp/ProgramServicesAmt378
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IRS990/OtherExpensesGrp/TotalAmt1204392
IRS990/OtherExpensesGrp/TotalAmt262994
IRS990/OtherExpensesGrp/TotalAmt330550
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IRS990/OtherRevenueTotalAmt03930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08978
IRS990/OtherSalariesAndWagesGrp/TotalAmt017956
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08659
IRS990/PayrollTaxesGrp/ProgramServicesAmt05558
IRS990/PayrollTaxesGrp/TotalAmt015392
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01908
IRS990/PensionPlanContributionsGrp/TotalAmt05339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04389
IRS990/PrincipalOfficerNm0Mitchell Gomez
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457916
IRS990/ProgSrvcAccomActy2Grp/Desc0Reagent test kit program: Manufacture and make available to the public colorimetric adulterant screening field tests as public health tools to prevent overdose deaths and adverse medical incidents in drug-using populations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234169
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs to help provide a non-judgmental and public health-focused perspective to help support the health and safety of people who use drugs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155866
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01457916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092278
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IRS990/PYGrantsAndSimilarPaidAmt02086
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IRS990/PYOtherExpensesAmt0951712
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt01212435
IRS990/PYRevenuesLessExpensesAmt0166874
IRS990/PYSalariesCompEmpBnftPaidAmt0185382
IRS990/PYTotalExpensesAmt01139180
IRS990/PYTotalRevenueAmt01306054
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01457916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0928469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04540913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051228
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt04926641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01011781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472096
IRS990ScheduleA/Total509Grp/TotalAmt04926641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01641392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01307395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01017544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04977967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt037284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Emanual Sferios
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,833
Liabilities
$47,954
Net assets
$553,879
Revenue
$1,600,641
Expenses
$1,335,783
Net income
$264,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.39$3.96$3.97$0.01
2023Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$5.41$5.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$3.48$2.95$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.60$1.34$0.26
2020Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$1.31$1.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.01$0.94$0.07
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.47$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.39$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01