Civic Intelligence

Population Communication

990 • Fiscal year 2018 • EIN 95-3144024

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.POPULATIONCOMMUNICATION.COM

View Organization Page

1250 E Walnut StreetPasadena, CA 91106

(626) 793-4750

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$593,993

Down $111,060 (-16%) from 2017

Net Assets

Down

$592,810

Down $109,870 (-16%) from 2017

Liabilities

Down

$1,183

Down $1,190 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Up

$125,279

Up $24,934 (+25%) from 2017

Expenses

Down

$235,149

Down $17,331 (-6.9%) from 2017

Net Income

Up

-$109,870

Up $42,265 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,656,298Liabilities 2010: $3,849Net Assets 2010: $1,652,4492010Assets 2011: $1,865,169Liabilities 2011: $0Net Assets 2011: $1,865,1692011Assets 2012: $2,523,396Liabilities 2012: $966Net Assets 2012: $2,522,4302012Assets 2013: $2,260,004Liabilities 2013: $2,766Net Assets 2013: $2,257,2382013Assets 2014: $2,203,628Liabilities 2014: $4,802Net Assets 2014: $2,198,8262014Assets 2015: $1,960,115Liabilities 2015: $2,118Net Assets 2015: $1,957,9972015Assets 2016: $1,731,357Liabilities 2016: $841Net Assets 2016: $1,730,5162016Assets 2017: $705,053Liabilities 2017: $2,373Net Assets 2017: $702,6802017Assets 2018: $593,993Liabilities 2018: $1,183Net Assets 2018: $592,8102018Assets 2019: $436,948Liabilities 2019: $733Net Assets 2019: $436,2152019Assets 2020: $357,585Liabilities 2020: $21,636Net Assets 2020: $335,9492020Assets 2021: $341,087Liabilities 2021: $394Net Assets 2021: $340,6932021Assets 2022: $1,783,261Liabilities 2022: $279Net Assets 2022: $1,782,9822022Assets 2023: $3,144,353Liabilities 2023: $90Net Assets 2023: $3,144,2632023Assets 2024: $3,329,662Liabilities 2024: $2,813Net Assets 2024: $3,326,8492024

Highlighted filing

2018

Assets$593,993
Liabilities$1,183
Net Assets$592,810
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $469,2182010Expenses 2011: $426,6992011Expenses 2012: $381,6782012Revenue 2013: $58,801Expenses 2013: $324,561Net Income 2013: -$265,7602013Revenue 2014: $217,582Expenses 2014: $268,149Net Income 2014: -$50,5672014Revenue 2015: $48,861Expenses 2015: $289,690Net Income 2015: -$240,8292015Revenue 2016: $44,675Expenses 2016: $272,156Net Income 2016: -$227,4812016Revenue 2017: $100,345Expenses 2017: $252,480Net Income 2017: -$152,1352017Revenue 2018: $125,279Expenses 2018: $235,149Net Income 2018: -$109,8702018Revenue 2019: $110,224Expenses 2019: $266,819Net Income 2019: -$156,5952019Revenue 2020: $100,057Expenses 2020: $200,323Net Income 2020: -$100,2662020Revenue 2021: $214,995Expenses 2021: $210,251Net Income 2021: $4,7442021Revenue 2022: $1,671,360Expenses 2022: $229,071Net Income 2022: $1,442,2892022Revenue 2023: $1,620,175Expenses 2023: $258,894Net Income 2023: $1,361,2812023Revenue 2024: $523,226Expenses 2024: $340,640Net Income 2024: $182,5862024

Highlighted filing

2018

Revenue$125,279
Expenses$235,149
Net Income-$109,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$125,279
Mission and Program Overview

Mission

Stabilization of world population

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,338$444,616▼ $19,722
Investments in Publicly Traded Securities$117,650$117,650→ $0
Cash and Non-Interest-Bearing Accounts$114,299$23,686▼ $90,613
Prepaid Expenses and Deferred Charges$6,600$6,600→ $0
Land, Buildings, and Equipment, Net$2,166$1,441▼ $725
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$705,053$593,993▼ $111,060
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,373$1,183▼ $1,190
Total Liabilities$2,373$1,183▼ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$702,680$592,810▼ $109,870
Total Net Assets Fund Balance$702,680$592,810▼ $109,870
Total Liabilities and Net Assets / Fund Balance$705,053$593,993▼ $111,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618$8,011$8,629
Other Land Buildings$823$7,522$8,345
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert W GillespiePresident
Malcolm PottsVice Chair
Lisa ThomasDirector
Martha CampbellDirector
Thomas W GillespieDirector
Marilyn HempelExecutive Director
Sterling FranklinSecretary
Kate ClavijoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$-109,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,449
Other Expenses$116,700
Total Fundraising Expense$2,289
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,500$8,550$950$95,000
Insurance$26,168$2,617$291$29,076
Occupancy$20,292$2,280$228$22,800
Travel$16,174$1,406-$17,580
Pension Plan Contributions$15,000$1,700$300$17,000
All Other Expenses$10,818$1,058$92$11,968
Fees for Services Other$6,000--$6,000
Payroll Taxes$4,850$545$54$5,449
Office Expenses$4,518$452$50$5,020
Other Expenses$2,952$313$208$3,473
Fees for Services Accounting$3,073$342-$3,415
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$725--$725
Total Functional Expenses$212,049$20,811$2,289$235,149
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceReports00$0
Middle East and North AfricaProgram ServiceSurvey00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Annual disclosure for covered persons
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

“Reviewed annually by the board of directors”

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

“Governing documents are available upon request”

Form 990, Part VI, Line 12C - Enforcement of Conflict Policy

“Board members are asked to report compliance with the conflict of interest policy at one board meeting per year. Any non-compliance issues are considered for review by the president and subject to further action by the board.”

Form 990, Part VI, Line 15A - Compensation Process for Top Officials

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“Other officers and directors serve with out compensation. Compensation, if any, is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Robert gillespie, president, is the father of directors tom gillespie and kate gillespie clavijo.”

Filing and Contact Details

Filer

Filer Name
Population Communication
EIN
95-3144024
Phone
6267934750
Address
1250 E WALNUT STREET, PASADENA, CA 91106

Signing Officer

Name
Robert W Gillespie
Title
President
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Gillespie
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
1

Preparer

Firm
Richard W Jackson CPA
Address
151 S EL MOLINO AVE STE 202, PASADENA, CA 91101-2562
Preparer
Richard W Jackson
Phone
6267938143
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/ProgramServicesAmt04518
IRS990/OfficeExpensesGrp/TotalAmt05020
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1APP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313
IRS990/OtherExpensesGrp/ProgramServicesAmt07307
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt23172
IRS990/OtherExpensesGrp/ProgramServicesAmt32952
IRS990/OtherExpensesGrp/TotalAmt08119
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23524
IRS990/OtherExpensesGrp/TotalAmt33473
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085500
IRS990/OtherSalariesAndWagesGrp/TotalAmt095000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0545
IRS990/PayrollTaxesGrp/ProgramServicesAmt04850
IRS990/PayrollTaxesGrp/TotalAmt05449
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015000
IRS990/PensionPlanContributionsGrp/TotalAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
IRS990/PrincipalOfficerNm0ROBERT W GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010920
IRS990/PYInvestmentIncomeAmt0345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125243
IRS990/PYRevenuesLessExpensesAmt0-152135
IRS990/PYSalariesCompEmpBnftPaidAmt0116317
IRS990/PYTotalExpensesAmt0252480
IRS990/PYTotalRevenueAmt0100345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145019
IRS990ScheduleA/InvestmentIncomeCYPct00.27250
IRS990ScheduleA/InvestmentIncomePYPct00.42440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72750
IRS990ScheduleA/PublicSupportPY509Pct00.57560
IRS990ScheduleA/PublicSupportTotal509Amt0387253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151753
IRS990ScheduleA/Total509Grp/TotalAmt0387253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532272
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SURVEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REPORTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO REPORT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT ONE BOARD MEETING PER YEAR. ANY NON-COMPLIANCE ISSUES ARE CONSIDERED FOR REVIEW BY THE PRESIDENT AND SUBJECT TO FURTHER ACTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS AND DIRECTORS SERVE WITH OUT COMPENSATION. COMPENSATION, IF ANY, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBERT GILLESPIE, PRESIDENT, IS THE FATHER OF DIRECTORS TOM GILLESPIE AND KATE GILLESPIE CLAVIJO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICT POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,993
Liabilities
$1,183
Net assets
$592,810
Revenue
$125,279
Expenses
$235,149
Net income
-$109,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.52$0.34$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.62$0.26$1.36
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.67$0.23$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.21$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.10$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.11$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.10$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.27$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.05$0.29$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.22$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$0.47