Civic Intelligence

Monument Impact

990 • Fiscal year 2017 • EIN 94-3370919

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profilewww.monumentimpact.org
1760 Clayton RoadConcord, CA 94520

(925) 682-8248

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,359

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$300,000

Down $18,874 (-5.9%) from 2016

Net Assets

Up

$246,871

Up $9,977 (+4.2%) from 2016

Liabilities

Down

$53,129

Down $28,851 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$1,049,094

Down $82,073 (-7.3%) from 2016

Expenses

Down

$1,039,117

Down $492,931 (-32%) from 2016

Net Income

Up

$9,977

Up $410,858 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $183,938Liabilities 2011: $23,000Net Assets 2011: $160,9382011Assets 2012: $464,140Liabilities 2012: $43,552Net Assets 2012: $420,5882012Assets 2013: $317,662Liabilities 2013: $32,003Net Assets 2013: $285,6592013Assets 2014: $221,515Liabilities 2014: $157,536Net Assets 2014: $63,9792014Assets 2015: $706,560Liabilities 2015: $68,785Net Assets 2015: $637,7752015Assets 2016: $318,874Liabilities 2016: $81,980Net Assets 2016: $236,8942016Assets 2017: $300,000Liabilities 2017: $53,129Net Assets 2017: $246,8712017Assets 2018: $308,982Liabilities 2018: $57,276Net Assets 2018: $251,7062018Assets 2019: $411,397Liabilities 2019: $61,417Net Assets 2019: $349,9802019Assets 2020: $1,143,619Liabilities 2020: $196,807Net Assets 2020: $946,8122020Assets 2021: $1,550,690Liabilities 2021: $324,747Net Assets 2021: $1,225,9432021Assets 2022: $3,010,523Liabilities 2022: $831,653Net Assets 2022: $2,178,8702022Assets 2023: $4,240,522Liabilities 2023: $758,541Net Assets 2023: $3,481,9812023Assets 2024: $4,464,907Liabilities 2024: $422,650Net Assets 2024: $4,042,2572024

Highlighted filing

2017

Assets$300,000
Liabilities$53,129
Net Assets$246,871
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $527,641Expenses 2011: $589,216Net Income 2011: -$61,5752011Revenue 2012: $1,442,107Expenses 2012: $1,182,457Net Income 2012: $259,6502012Revenue 2013: $1,257,997Expenses 2013: $1,392,926Net Income 2013: -$134,9292013Revenue 2014: $1,136,823Expenses 2014: $1,358,503Net Income 2014: -$221,6802014Revenue 2015: $2,136,850Expenses 2015: $1,563,054Net Income 2015: $573,7962015Revenue 2016: $1,131,167Expenses 2016: $1,532,048Net Income 2016: -$400,8812016Revenue 2017: $1,049,094Expenses 2017: $1,039,117Net Income 2017: $9,9772017Revenue 2018: $1,060,166Expenses 2018: $1,055,331Net Income 2018: $4,8352018Revenue 2019: $1,291,480Expenses 2019: $1,193,206Net Income 2019: $98,2742019Revenue 2020: $3,365,278Expenses 2020: $2,768,446Net Income 2020: $596,8322020Revenue 2021: $2,663,504Expenses 2021: $2,384,373Net Income 2021: $279,1312021Revenue 2022: $3,277,264Expenses 2022: $2,324,337Net Income 2022: $952,9272022Revenue 2023: $4,166,672Expenses 2023: $2,863,561Net Income 2023: $1,303,1112023Revenue 2024: $4,263,498Expenses 2024: $3,703,222Net Income 2024: $560,2762024

Highlighted filing

2017

Revenue$1,049,094
Expenses$1,039,117
Net Income$9,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,049,094
Mission and Program Overview

Mission

The mission of Monument Impact is to ensure that immigrants, refugees and low income residents in Concord and surrounding communities have the voice, tools and relationships for an equitable share of the social and economic wealth in our region.

Monument Impacts mission is to actively engage residents in training and tools that promote economic self-sufficiency, health and safety, civic engagement, community connections, and lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,983$193,617▲ $101,634
Accounts Receivable$64,891$86,607▲ $21,716
Loans From Officers Directors-$10,000-
Prepaid Expenses and Deferred Charges$3,333$9,747▲ $6,414
Savings and Temporary Cash Investments$151,695$3,290▼ $148,405
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-
Total Assets$318,874$300,000▼ $18,874
Other Assets Total$6,972$6,739▼ $233
Liabilities
Accounts Payable and Accrued Expenses$81,980$37,259▼ $44,721
Other Liabilities-$4,274-
Deferred Revenue-$1,596-
Total Liabilities$81,980$53,129▼ $28,851
Net Assets / Fund Balance
Unrestricted Net Assets$-30,254$147,423▲ $177,677
Temporarily Rstr Net Assets$267,148$99,448▼ $167,700
Total Net Assets Fund Balance$236,894$246,871▲ $9,977
Total Liabilities and Net Assets / Fund Balance$318,874$300,000▼ $18,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$140,007$140,007
Equipment-$34,534$34,534
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra BernsteinExecutive DirectorFT$69,359$69,359

Board Members and Trustees

NameTitle
Michael ChongChair-Elect
Carmen GuerreroVice-Chair
Laura SimpsonBoard Member
Margaret Hanlon-GradleBoard Member
Pablo BenaventeBoard Member
Gene DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,759
Program Service Revenue
$63,271
Investment Income
$0
Other Revenue
$2,064
All Other Contributions
$773,854
Change in Net Assets
$9,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,094
Revenue Not Reported on Form 990
$64,798
Total Revenue per Audited Statements
$1,113,892
Total Revenue per Form 990
$1,049,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,160
Other Expenses$396,357
Total Fundraising Expense$30,563
Professional Fundraising Fees$6,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,440$30,518$11,622$471,580
Fees for Services Other$186,043$3,706$172$189,921
Occupancy$72,450$8,984$3,126$84,560
Office Expenses$59,428$9,755$1,306$70,489
Current Officers, Directors, Trustees, and Key Employees$63,161$4,489$1,709$69,359
Other Employee Benefits$43,790$3,112$1,185$48,087
Payroll Taxes$42,922$3,050$1,162$47,134
Fees for Services Accounting-$16,242-$16,242
Information Technology$10,522$1,054$186$11,762
Fees for Services Professional Fundraising--$6,600$6,600
Insurance$4,786$184$83$5,053
Other Expenses$129$114$110$243
Fees for Services Legal-$80-$80
Total Functional Expenses$917,462$91,092$30,563$1,039,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,915
Expenses per Audited Statements$1,039,117
Total Expenses per Form 990$1,039,117
Expenses Not Reported on Form 990$64,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,600
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
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Labor emergency fund$4,274
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 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, Line 11B: Form 990 Review Process

“The tax return is 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 makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize 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 and mailed with certified return receipt or the signed 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

“Whenever any director, officer or staff member has a conflict of interest or a perceived conflict of interest with Monument Impact, he or she shall notify the board chair & / or CEO of such conflict in writing.”

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

“The process to determine compensation includes a review and approval by the Executive Committee of the Board of Directors. This process includes a report based on job description and goals, an independent review by the Board officers, updating and developing new annual goals, a meeting with the Executive Director, and a report to the Board of Directors.”

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

“Federal Tax Returns are available at guidestar.org.”

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 organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monument Impact
EIN
94-3370919
Phone
9256828248
Address
1760 Clayton Road, Concord, CA 94520

Signing Officer

Name
Debra Bernstein
Title
Executive Director
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Bernstein
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990/NetAssetsOrFundBalancesEOYAmt0246871
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03126
IRS990/OccupancyGrp/ManagementAndGeneralAmt08984
IRS990/OccupancyGrp/ProgramServicesAmt072450
IRS990/OccupancyGrp/TotalAmt084560
IRS990/OfficeExpensesGrp/FundraisingAmt01306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09755
IRS990/OfficeExpensesGrp/ProgramServicesAmt059428
IRS990/OfficeExpensesGrp/TotalAmt070489
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06972
IRS990/OtherAssetsTotalGrp/EOYAmt06739
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048087
IRS990/OtherExpensesGrp/Desc0Fees and licenses
IRS990/OtherExpensesGrp/Desc1Meetings, training and travel
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03302
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3114
IRS990/OtherExpensesGrp/ProgramServicesAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt14190
IRS990/OtherExpensesGrp/ProgramServicesAmt2575
IRS990/OtherExpensesGrp/ProgramServicesAmt3129
IRS990/OtherExpensesGrp/TotalAmt010140
IRS990/OtherExpensesGrp/TotalAmt16645
IRS990/OtherExpensesGrp/TotalAmt21222
IRS990/OtherExpensesGrp/TotalAmt3243
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt04274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02064
IRS990/OtherRevenueTotalAmt02064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03050
IRS990/PayrollTaxesGrp/ProgramServicesAmt042922
IRS990/PayrollTaxesGrp/TotalAmt047134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09747
IRS990/PrincipalOfficerNm0Debra Bernstein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063271
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Community: Through multiple programs that promote an overall healthy quality of life, Monument Impact offers more than 20 free physical activity classes every week in the parks and health coaching. We train community members to serve as health promoters. Our evidence-based group mental health program called Positive Minds in Action is led by community health promoters and designed to reach Spanish-speaking community members of Concord who self-identity as living with stress and depression. We also work with the County on Tobacco Prevention Policy to prevent low-income communities of color and youth from being targeted by advertising of flavored tobacco products. Our Healthy Community programs served over 550 people in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353110
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: Monument Impact has long been committed to providing training to community members to develop their leadership and advocacy skills. Members learn to identify issues of great concern and then participate in policy development to make improvements to their community. Additionally, we offer Immigration Legal Services in partnership with Jewish Family Community Services of the East Bay. We also provide resource and referrals for community members needing emergency services, housing, health care and more. Over 3,000 people were served in these programs in 2017. In addition, our free Monument Community Shuttle services provided over 10,500 rides for local residents to key service centers in the Concord.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684949
IRS990/PYOtherRevenueAmt020317
IRS990/PYProgramServiceRevenueAmt042609
IRS990/PYRevenuesLessExpensesAmt0-400881
IRS990/PYSalariesCompEmpBnftPaidAmt0847099
IRS990/PYTotalExpensesAmt01532048
IRS990/PYTotalRevenueAmt01131167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02064171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06374051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0156600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt06529735
IRS990ScheduleA/SubstantialContributorsTotAmt0916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02094171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06530651
IRS990ScheduleA/TotalSupportAmt06704206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064798
IRS990ScheduleD/DonatedServicesUseFcltsAmt064798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034534
IRS990ScheduleD/ExpensesNotReportedAmt064798
IRS990ScheduleD/ExpensesSubtotalAmt01039117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Labor emergency fund
IRS990ScheduleD/RevenueNotReportedAmt064798
IRS990ScheduleD/RevenueSubtotalAmt01049094
IRS990ScheduleD/TotalExpensesPerForm990Amt01039117
IRS990ScheduleD/TotalLiabilityAmt04274
IRS990ScheduleD/TotalRevenuePerForm990Amt01049094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bridge Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1bridge loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Chong
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Laura Simpson

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,000
Liabilities
$53,129
Net assets
$246,871
Revenue
$1,049,094
Expenses
$1,039,117
Net income
$9,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.42$4.04$4.26$3.70$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.76$3.48$4.17$2.86$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.83$2.18$3.28$2.32$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$2.66$2.38$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$3.37$2.77$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.29$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.05$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.13$1.53$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$2.14$1.56$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.14$1.36$0.22
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.26$1.39$0.13
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.44$1.18$0.26
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.53$0.59$0.06