Civic Intelligence

Project Six

990 • Fiscal year 2018 • EIN 95-3674639

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.thehelpgroup.org
13130 Burbank BlvdSherman Oaks, CA 91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,503,276

Down $141,778 (-3.9%) from 2017

Net Assets

Up

-$3,321,381

Up $234,982 (+6.6%) from 2017

Liabilities

Down

$6,824,657

Down $376,760 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$3,683,048

Up $249,375 (+7.3%) from 2017

Expenses

Up

$3,448,066

Up $75,238 (+2.2%) from 2017

Net Income

Up

$234,982

Up $174,137 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,258,718Liabilities 2010: $6,744,437Net Assets 2010: -$3,485,7192010Assets 2011: $3,529,365Liabilities 2011: $6,409,272Net Assets 2011: -$2,879,9072011Assets 2012: $3,555,837Liabilities 2012: $6,431,721Net Assets 2012: -$2,875,8842012Assets 2013: $3,886,983Liabilities 2013: $6,977,143Net Assets 2013: -$3,090,1602013Assets 2014: $4,251,902Liabilities 2014: $7,754,561Net Assets 2014: -$3,502,6592014Assets 2015: $3,918,604Liabilities 2015: $7,681,362Net Assets 2015: -$3,762,7582015Assets 2016: $3,144,083Liabilities 2016: $6,761,291Net Assets 2016: -$3,617,2082016Assets 2017: $3,645,054Liabilities 2017: $7,201,417Net Assets 2017: -$3,556,3632017Assets 2018: $3,503,276Liabilities 2018: $6,824,657Net Assets 2018: -$3,321,3812018Assets 2019: $3,907,219Liabilities 2019: $6,775,003Net Assets 2019: -$2,867,7842019Assets 2020: $3,604,843Liabilities 2020: $6,443,051Net Assets 2020: -$2,838,2082020Assets 2021: $3,866,218Liabilities 2021: $7,479,463Net Assets 2021: -$3,613,2452021Assets 2022: $2,278,880Liabilities 2022: $5,741,942Net Assets 2022: -$3,463,0622022Assets 2023: $2,752,623Liabilities 2023: $6,040,477Net Assets 2023: -$3,287,8542023

Highlighted filing

2018

Assets$3,503,276
Liabilities$6,824,657
Net Assets-$3,321,381
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,978,4722010Revenue 2011: $4,370,577Expenses 2011: $3,764,765Net Income 2011: $605,8122011Expenses 2012: $3,871,9602012Expenses 2013: $3,458,5622013Revenue 2014: $3,076,221Expenses 2014: $3,488,720Net Income 2014: -$412,4992014Revenue 2015: $3,205,198Expenses 2015: $3,465,297Net Income 2015: -$260,0992015Revenue 2016: $3,490,855Expenses 2016: $3,345,305Net Income 2016: $145,5502016Revenue 2017: $3,433,673Expenses 2017: $3,372,828Net Income 2017: $60,8452017Revenue 2018: $3,683,048Expenses 2018: $3,448,066Net Income 2018: $234,9822018Revenue 2019: $4,072,997Expenses 2019: $3,619,400Net Income 2019: $453,5972019Revenue 2020: $4,156,804Expenses 2020: $4,127,228Net Income 2020: $29,5762020Revenue 2021: $4,880,372Expenses 2021: $5,655,409Net Income 2021: -$775,0372021Revenue 2022: $5,324,351Expenses 2022: $5,174,168Net Income 2022: $150,1832022Revenue 2023: $5,295,753Expenses 2023: $5,120,545Net Income 2023: $175,2082023

Highlighted filing

2018

Revenue$3,683,048
Expenses$3,448,066
Net Income$234,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$3,683,048
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,980$1,685,136▼ $8,844
Savings and Temporary Cash Investments$1,190,368$1,095,820▼ $94,548
Accounts Receivable$756,081$716,380▼ $39,701
Cash and Non-Interest-Bearing Accounts$4,520$4,880▲ $360
Prepaid Expenses and Deferred Charges$105$1,060▲ $955
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$3,645,054$3,503,276▼ $141,778
Other Assets Total-$0-
Liabilities
Other Liabilities$6,968,328$6,378,572▼ $589,756
Accounts Payable and Accrued Expenses$233,089$446,085▲ $212,996
Total Liabilities$7,201,417$6,824,657▼ $376,760
Net Assets / Fund Balance
Unrestricted Net Assets$-3,556,363$-3,321,381▲ $234,982
Total Net Assets Fund Balance$-3,556,363$-3,321,381▲ $234,982
Total Liabilities and Net Assets / Fund Balance$3,645,054$3,503,276▼ $141,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,543,698-$1,543,698
Leasehold Improvements$141,438$99,797$241,235
Other Land Buildings-$54,836$54,836
Equipment-$18,800$18,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elin BradleyTherapeutic DirectorPT$56,400$85,396$141,796
Barbara Firestone PhDPresident & CEO-$8,038$2,080$9,061
Susan Berman PhDExec. VP/COO-$7,102$1,413$8,515
Michael LoveSr. VP of Finan-$6,632$577$8,266
Diane Flannery PhDSr. Director-$5,327$632$5,959
Jason Bolton PhDVP of Programs-$5,198$646$5,844
Elena Brewer MBASr. Program Director-$5,184$1$5,185
Edna Ramos BSCController-$5,069$32$5,101

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Howard TenenbaumExec Vice Chair
Barry N NagoshinerCPAVice Chairman
David Firestone DDSDirector
Judd SwarzmanDirector
Ken SolomonDirector
Perry KatzDirector
Richard M ZelleDirector
Robert DormanDirector
Susan BerkDirector
Joy MonkarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,000
Program Service Revenue
$3,590,284
Investment Income
$12,278
Other Revenue
$28,486
All Other Contributions
$52,000
Change in Net Assets
$234,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,683,048
Total Revenue per Audited Statements
$3,683,048
Total Revenue per Form 990
$3,683,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,595,066
Other Expenses$853,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,030,733$116,076-$2,146,809
Occupancy$211,796$11,105-$222,901
Other Employee Benefits$209,455$13,281-$222,736
Payroll Taxes$192,025$7,955-$199,980
Insurance$50,255--$50,255
Interest$46,436--$46,436
All Other Expenses$22,048$7,429-$29,477
Current Officers, Directors, Trustees, and Key Employees$8,457$17,084-$25,541
Depreciation Depletion$23,752--$23,752
Other Expenses$18,107$1,752-$19,859
Fees for Services Other$9,625$4,988-$14,613
Office Expenses$6,432$753-$7,185
Conferences and Meetings$5,672$457-$6,129
Fees for Services Accounting$3,755$2,239-$5,994
Fees for Services Legal-$4,021-$4,021
Total Functional Expenses$3,257,539$190,527$0$3,448,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,448,066
Total Expenses per Audited Statements$3,448,066
Total Expenses per Form 990$3,448,066
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
Due To Affiliates$6,378,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife”

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

“The Form 990 Review comprises of a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”

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

“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”

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

“Compensation for the CEO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CEO and the COO (COO does not participate in review of COO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval.”

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

“Form 990 is available on www.guidestar.org.”

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

“These documents are made available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on overall 50+ hour average work week.”

Filing and Contact Details

Filer

Filer Name
Project Six
EIN
95-3674639
Phone
8187810360
Address
13130 Burbank Blvd, Sherman Oaks, CA 91401

Signing Officer

Name
Michael Love
Title
Sr. V.P. of Finance
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
71
Volunteers
14

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd 7th Floor, Los Angeles, CA 90024
Preparer
Lior Temkin CPA
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Project Six and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501(c)(3) of the Internal Revenue Code and related state codes. However, Project Six is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Project Six recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2018 and 2017, Project Six performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18796
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Tenenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm7David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm10Judd Swarzman
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm14Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Elin Bradley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1239289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12211408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13228887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14150900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15158567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16154326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17154726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1884600
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt14Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt18Therapeutic Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03683048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt050255
IRS990/InsuranceGrp/TotalAmt050255
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt046436
IRS990/InterestGrp/TotalAmt046436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01693980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01685136
IRS990/LandBldgEquipCostOrOtherBssAmt01858569
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3556363
IRS990/NetAssetsOrFundBalancesEOYAmt0-3321381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011105
IRS990/OccupancyGrp/ProgramServicesAmt0211796
IRS990/OccupancyGrp/TotalAmt0222901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt06432
IRS990/OfficeExpensesGrp/TotalAmt07185
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222736
IRS990/OtherExpensesGrp/Desc0Client Related Expenses
IRS990/OtherExpensesGrp/Desc1Tax & License
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31752
IRS990/OtherExpensesGrp/ProgramServicesAmt0286965
IRS990/OtherExpensesGrp/ProgramServicesAmt1104407
IRS990/OtherExpensesGrp/ProgramServicesAmt227619
IRS990/OtherExpensesGrp/ProgramServicesAmt318107
IRS990/OtherExpensesGrp/TotalAmt0288191
IRS990/OtherExpensesGrp/TotalAmt1104441
IRS990/OtherExpensesGrp/TotalAmt229746
IRS990/OtherExpensesGrp/TotalAmt319859
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06968328
IRS990/OtherLiabilitiesGrp/EOYAmt06378572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028486
IRS990/OtherRevenueTotalAmt028486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02030733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02146809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192025
IRS990/PayrollTaxesGrp/TotalAmt0199980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01060
IRS990/PrincipalOfficerNm0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03590284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03590284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01005091
IRS990/PYOtherRevenueAmt027779
IRS990/PYProgramServiceRevenueAmt03397423
IRS990/PYRevenuesLessExpensesAmt060845
IRS990/PYSalariesCompEmpBnftPaidAmt02367737
IRS990/PYTotalExpensesAmt03372828
IRS990/PYTotalRevenueAmt03433673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234982
IRS990/RegularMonitoringEnfrcInd0true

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
$3,503,276
Liabilities
$6,824,657
Net assets
-$3,321,381
Revenue
$3,683,048
Expenses
$3,448,066
Net income
$234,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.75$6.04$3.29$5.30$5.12$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$5.74$3.46$5.32$5.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$7.48$3.61$4.88$5.66$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$6.44$2.84$4.16$4.13$0.03
2019Summary only. Only limited summary data is available for this year.$3.91$6.78$2.87$4.07$3.62$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.50$6.82$3.32$3.68$3.45$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$7.20$3.56$3.43$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.14$6.76$3.62$3.49$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.92$7.68$3.76$3.21$3.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.25$7.75$3.50$3.08$3.49$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$6.98$3.09$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$6.43$2.88$3.87
2011Summary only. Only limited summary data is available for this year.$3.53$6.41$2.88$4.37$3.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$6.74$3.49$2.98