Civic Intelligence

San Diego Organizing Project

990 • Fiscal year 2021 • EIN 95-3284521

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.sdop.net

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5011 Holly DriveSan Diego, CA 92113

(619) 285-0797

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$120,740

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$872,643

Down $701,546 (-45%) from 2020

Net Assets

Down

$657,431

Down $795,019 (-55%) from 2020

Liabilities

Up

$215,212

Up $93,473 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$645,916

Down $550,101 (-46%) from 2020

Expenses

Up

$908,831

Up $155,004 (+21%) from 2020

Net Income

Down

-$262,915

Down $705,105 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $406,341Liabilities 2011: $3,100Net Assets 2011: $403,2412011Assets 2012: $344,213Liabilities 2012: $6,548Net Assets 2012: $337,6652012Assets 2013: $462,506Liabilities 2013: $4,204Net Assets 2013: $458,3022013Assets 2014: $343,316Liabilities 2014: $12,771Net Assets 2014: $330,5452014Assets 2015: $471,175Liabilities 2015: $14,426Net Assets 2015: $456,7492015Assets 2016: $405,926Liabilities 2016: $30,685Net Assets 2016: $375,2412016Assets 2017: $1,263,550Liabilities 2017: $28,887Net Assets 2017: $1,234,6632017Assets 2018: $726,284Liabilities 2018: $66,347Net Assets 2018: $659,9372018Assets 2019: $1,028,233Liabilities 2019: $17,960Net Assets 2019: $1,010,2732019Assets 2020: $1,574,189Liabilities 2020: $121,739Net Assets 2020: $1,452,4502020Assets 2021: $872,643Liabilities 2021: $215,212Net Assets 2021: $657,4312021Assets 2022: $938,110Liabilities 2022: $14,106Net Assets 2022: $924,0042022Assets 2023: $834,136Liabilities 2023: $51,585Net Assets 2023: $782,5512023Assets 2024: $911,192Liabilities 2024: $28,792Net Assets 2024: $882,4002024

Highlighted filing

2021

Assets$872,643
Liabilities$215,212
Net Assets$657,431
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $582,615Expenses 2011: $460,421Net Income 2011: $122,1942011Revenue 2012: $508,365Expenses 2012: $573,941Net Income 2012: -$65,5762012Revenue 2013: $833,811Expenses 2013: $713,174Net Income 2013: $120,6372013Revenue 2014: $740,049Expenses 2014: $867,806Net Income 2014: -$127,7572014Revenue 2015: $835,263Expenses 2015: $709,059Net Income 2015: $126,2042015Revenue 2016: $644,268Expenses 2016: $725,776Net Income 2016: -$81,5082016Revenue 2017: $1,673,389Expenses 2017: $813,967Net Income 2017: $859,4222017Revenue 2018: $969,642Expenses 2018: $1,544,368Net Income 2018: -$574,7262018Revenue 2019: $1,438,796Expenses 2019: $1,088,460Net Income 2019: $350,3362019Revenue 2020: $1,196,017Expenses 2020: $753,827Net Income 2020: $442,1902020Revenue 2021: $645,916Expenses 2021: $908,831Net Income 2021: -$262,9152021Revenue 2022: $1,053,586Expenses 2022: $780,779Net Income 2022: $272,8072022Revenue 2023: $785,890Expenses 2023: $925,067Net Income 2023: -$139,1772023Revenue 2024: $1,146,475Expenses 2024: $1,049,161Net Income 2024: $97,3142024

Highlighted filing

2021

Revenue$645,916
Expenses$908,831
Net Income-$262,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$645,916
Mission and Program Overview

Mission

San Diego Organizing Project mission:Development of grassroots leaders who in turn build powerful organizations to transform their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,240,161$793,670▼ $446,491
Savings and Temporary Cash Investments$46,235$55,172▲ $8,937
Accounts Receivable$8,947$9,250▲ $303
Pledges and Grants Receivable$278,846$9,000▼ $269,846
Prepaid Expenses and Deferred Charges-$5,551-
Other Notes and Loans Receivable, Net-$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$1,574,189$872,643▼ $701,546
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,439$212,786▲ $196,347
Other Liabilities$105,300$2,426▼ $102,874
Total Liabilities$121,739$215,212▲ $93,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,139$433,020▲ $399,881
Net Assets With Donor Restrictions$1,419,311$224,411▼ $1,194,900
Total Net Assets Fund Balance$1,452,450$657,431▼ $795,019
Total Liabilities and Net Assets / Fund Balance$1,574,189$872,643▼ $701,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$57,071$57,071
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dinora ReynaExecutive DirectorFT$101,650$19,090$120,740
Tom CartwrightCo-Chair-$905-$905
Mark RobsonTreasurer--$599$599
Gloria Morales-PalosCo-Chair--$100$100

Board Members and Trustees

NameTitle
Kadri J WebbBoard Member
Luz GodinaBoard Member
James StivenBoard Memer
Isabella FurthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645,907
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$564,807
Change in Net Assets
$-262,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,760
Other Expenses$218,071
Total Fundraising Expense$110,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,512$121,738$67,633$450,883
Current Officers, Directors, Trustees, and Key Employees$70,959$33,033$18,352$122,344
Other Employee Benefits$32,902$15,316$8,509$56,727
Occupancy$37,530$12,510-$50,040
Office Expenses$20,010$26,857-$46,867
Payroll Taxes$26,778$12,466$6,925$46,169
Fees for Services Accounting-$15,000-$15,000
Pension Plan Contributions$8,489$3,952$2,196$14,637
Fees for Services Other$8,243-$4,970$13,213
Insurance$9,257$3,086-$12,343
Travel$6,853--$6,853
Information Technology$1,978$1,319$1,978$5,275
Other Expenses$2,193$600$335$2,193
Conferences and Meetings$1,750--$1,750
Total Functional Expenses$552,056$245,877$110,898$908,831
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$2,426
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 6: Explanation of Classes of Members or Shareholder

“The Organization has member organizations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion, the annual Form 990 is first reviewed by management. Any corrections or clarifications are made. A final draft of the Form 990 is then presented to the Board of Directors Executive and Finance Committees for review and approval before submission. Copies of the completed Form 990 are distributed to the entire Board of Directors upon completion.”

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

“Each director, principal officer, committee member and employee shall annually sign a statement which affirms such person; has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and has and will disclose any conflicts of interest known.”

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

“All governing documents, organizational conflict of interest policy and financial statements are available for public inspection during regular business hours at the Organization's business office. In addition, all Form 990s, recent audit and associated financial statements, and select organization information are posted on the GuideStar.com web service.”

Filing and Contact Details

Filer

Filer Name
San Diego Organizing Project
EIN
95-3284521
Phone
6192850797
Address
5011 Holly Drive, San Diego, CA 92113

Signing Officer

Name
Danyrea Megginson
Title
Board Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danyrea Megginson
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
114

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056727
IRS990/OtherExpensesGrp/Desc0Program/Special Events
IRS990/OtherExpensesGrp/Desc1PICO Expenses
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc3Please review the Form 990-T,
IRS990/OtherExpensesGrp/FundraisingAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt047309
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt21293
IRS990/OtherExpensesGrp/ProgramServicesAmt32193
IRS990/OtherExpensesGrp/TotalAmt047309
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt22228
IRS990/OtherExpensesGrp/TotalAmt32193
IRS990/OtherLiabilitiesGrp/BOYAmt0105300
IRS990/OtherLiabilitiesGrp/EOYAmt02426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450883
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012466
IRS990/PayrollTaxesGrp/ProgramServicesAmt026778
IRS990/PayrollTaxesGrp/TotalAmt046169
IRS990/PensionPlanContributionsGrp/FundraisingAmt02196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08489
IRS990/PensionPlanContributionsGrp/TotalAmt014637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05551
IRS990/PrincipalOfficerNm0Danyrea Megginson
IRS990/PriorPeriodAdjustmentsAmt0-532104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01195995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049295
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256233
IRS990/PYRevenuesLessExpensesAmt0442190
IRS990/PYSalariesCompEmpBnftPaidAmt0448299
IRS990/PYTotalExpensesAmt0753827
IRS990/PYTotalRevenueAmt01196017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-262915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01195995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01673367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05923521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55950
IRS990ScheduleA/PublicSupportPY170Pct00.64000
IRS990ScheduleA/PublicSupportTotal170Amt03314486
IRS990ScheduleA/SubstantialContributorsTotAmt02609035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01195995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01673367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05923521
IRS990ScheduleA/TotalSupportAmt05923760
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
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalLiabilityAmt02426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion, the annual Form 990 is first reviewed by management. Any corrections or clarifications are made. A final draft of the Form 990 is then presented to the Board of Directors Executive and Finance Committees for review and approval before submission. Copies of the completed Form 990 are distributed to the entire Board of Directors upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer, committee member and employee shall annually sign a statement which affirms such person; has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and has and will disclose any conflicts of interest known.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, organizational conflict of interest policy and financial statements are available for public inspection during regular business hours at the Organization's business office. In addition, all Form 990s, recent audit and associated financial statements, and select organization information are posted on the GuideStar.com web service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01574189
IRS990/TotalAssetsEOYAmt0872643
IRS990/TotalAssetsGrp/BOYAmt01574189
IRS990/TotalAssetsGrp/EOYAmt0872643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645907
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121739
IRS990/TotalLiabilitiesEOYAmt0215212
IRS990/TotalLiabilitiesGrp/BOYAmt0121739
IRS990/TotalLiabilitiesGrp/EOYAmt0215212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01452450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657431
IRS990/TotalOtherCompensationAmt019789
IRS990/TotalProgramServiceExpensesAmt0552056
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645916
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01574189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872643
IRS990/TravelGrp/ProgramServicesAmt06853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$872,643
Liabilities
$215,212
Net assets
$657,431
Revenue
$645,916
Expenses
$908,831
Net income
-$262,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.15$1.05$0.10
2023Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$0.79$0.93$0.14
2022Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$1.05$0.78$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.66$0.65$0.91$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$1.20$0.75$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.44$1.09$0.35
2018Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.97$1.54$0.57
2017Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$1.67$0.81$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.64$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.84$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.74$0.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.83$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.51$0.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.58$0.46$0.12