Civic Intelligence

The Scga Foundation

990 • Fiscal year 2020 • EIN 95-3858373

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.SCGAJUNIOR.ORG
3740 Cahuenga BlvdStudio City, CA 91604-3502

(818) 980-3630

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$203,067

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,888,846

Up $407,429 (+12%) from 2019

Net Assets

Up

$3,537,212

Up $388,923 (+12%) from 2019

Liabilities

Up

$351,634

Up $18,506 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$1,900,975

Up $126,992 (+7.2%) from 2019

Expenses

Down

$1,756,041

Down $62,207 (-3.4%) from 2019

Net Income

Up

$144,934

Up $189,199 (+427%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,372,403Liabilities 2010: $2,279Net Assets 2010: $1,370,1242010Assets 2011: $1,393,472Liabilities 2011: $41,926Net Assets 2011: $1,351,5462011Assets 2012: $1,705,550Liabilities 2012: $117,592Net Assets 2012: $1,587,9582012Assets 2013: $2,030,364Liabilities 2013: $252,657Net Assets 2013: $1,777,7072013Assets 2014: $2,524,854Liabilities 2014: $256,984Net Assets 2014: $2,267,8702014Assets 2015: $2,569,351Liabilities 2015: $422,322Net Assets 2015: $2,147,0292015Assets 2016: $3,397,421Liabilities 2016: $1,280,333Net Assets 2016: $2,117,0882016Assets 2017: $3,081,855Liabilities 2017: $242,233Net Assets 2017: $2,839,6222017Assets 2018: $2,968,436Liabilities 2018: $298,826Net Assets 2018: $2,669,6102018Assets 2019: $3,481,417Liabilities 2019: $333,128Net Assets 2019: $3,148,2892019Assets 2020: $3,888,846Liabilities 2020: $351,634Net Assets 2020: $3,537,2122020Assets 2021: $5,068,543Liabilities 2021: $891,176Net Assets 2021: $4,177,3672021Assets 2022: $4,408,524Liabilities 2022: $903,805Net Assets 2022: $3,504,7192022Assets 2023: $5,123,241Liabilities 2023: $836,748Net Assets 2023: $4,286,4932023Assets 2024: $5,900,677Liabilities 2024: $886,824Net Assets 2024: $5,013,8532024

Highlighted filing

2020

Assets$3,888,846
Liabilities$351,634
Net Assets$3,537,212
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $439,859Expenses 2010: $384,238Net Income 2010: $55,6212010Expenses 2011: $512,7232011Expenses 2012: $571,1412012Revenue 2013: $756,930Expenses 2013: $738,718Net Income 2013: $18,2122013Revenue 2014: $1,212,763Expenses 2014: $816,537Net Income 2014: $396,2262014Revenue 2015: $890,219Expenses 2015: $970,166Net Income 2015: -$79,9472015Revenue 2016: $1,282,810Expenses 2016: $1,424,611Net Income 2016: -$141,8012016Revenue 2017: $1,838,861Expenses 2017: $1,444,028Net Income 2017: $394,8332017Revenue 2018: $1,674,063Expenses 2018: $1,636,120Net Income 2018: $37,9432018Revenue 2019: $1,773,983Expenses 2019: $1,818,248Net Income 2019: -$44,2652019Revenue 2020: $1,900,975Expenses 2020: $1,756,041Net Income 2020: $144,9342020Revenue 2021: $2,522,992Expenses 2021: $2,330,745Net Income 2021: $192,2472021Revenue 2022: $3,159,211Expenses 2022: $3,265,136Net Income 2022: -$105,9252022Revenue 2023: $3,843,390Expenses 2023: $3,528,452Net Income 2023: $314,9382023Revenue 2024: $3,700,270Expenses 2024: $3,420,006Net Income 2024: $280,2642024

Highlighted filing

2020

Revenue$1,900,975
Expenses$1,756,041
Net Income$144,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$2,108,174
Mission and Program Overview

Mission

The mission of the scga junior golf foundation is to develop an inclusive golf community that enables kids to thrive on and beyond the course. We believe that every kid in southern california, no matter their circumstance, should have the option to pursue the game and benefit from the opportunities that it provides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,762,764$3,006,753▲ $243,989
Cash and Non-Interest-Bearing Accounts$352,471$455,501▲ $103,030
Savings and Temporary Cash Investments$303,747$304,437▲ $690
Accounts Receivable$55,719$108,865▲ $53,146
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,481,417$3,888,846▲ $407,429
Other Assets Total$6,716$13,290▲ $6,574
Liabilities
Accounts Payable and Accrued Expenses$112,875$173,994▲ $61,119
Deferred Revenue$181,469$167,501▼ $13,968
Other Liabilities$38,784$10,139▼ $28,645
Total Liabilities$333,128$351,634▲ $18,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,148,289$3,537,212▲ $388,923
Total Net Assets Fund Balance$3,148,289$3,537,212▲ $388,923
Total Liabilities and Net Assets / Fund Balance$3,481,417$3,888,846▲ $407,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,000$24,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GigaxCorporate SecretaryFT$166,301$36,766$203,067

Board Members and Trustees

NameTitle
Phil FrengsPast-president
Dan CiminoPresident
John KobaraVice-president
A Patrick MunozDirector
Ed HolmesDirector
John HoffmanDirector
Lynne HarawayDirector
Matt LyonsDirector
Patrick BaxterDirector
Scott ChernoffDirector
Suzanne KelleyDirector
Victor BartholettiDirector
Charlie DavisonTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,495
Program Service Revenue
$244,415
Investment Income
$1,065
Other Revenue
$0
All Other Contributions
$886,710
Change in Net Assets
$144,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,988
Total Revenue per Audited Statements
$2,144,963
Total Revenue per Form 990
$1,900,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,101
Other Expenses$463,852
Total Fundraising Expense$254,644
Grants and Similar Amounts Paid$167,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,083$95,740$95,740$729,563
Current Officers, Directors, Trustees, and Key Employees$81,227$60,920$60,920$203,067
Grants to Domestic Individuals$167,088--$167,088
Other Employee Benefits$43,945$14,923$14,923$73,791
Payroll Taxes$45,883$13,474$13,474$72,831
Pension Plan Contributions$27,475$9,187$9,187$45,849
Fees for Services Other$14,575$21,971$4,280$40,826
Office Expenses$8,908$8,722$8,132$25,762
Other Expenses$74,825-$15,525$15,525
All Other Expenses$9,804$58-$9,862
Fees for Services Accounting-$8,500-$8,500
Advertising$1,238-$1,238$2,476
Conferences and Meetings-$1,822-$1,822
Fees for Services Legal-$1,087-$1,087
Total Functional Expenses$1,264,993$236,404$254,644$1,756,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,040
Total Expenses per Audited Statements$1,756,040
Total Expenses per Form 990$1,756,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,199
Fundraising Gross Income$207,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Copi Cup$419,517$180,676$6,386$174,290
Golf Tournament$131,654$16,895$1,310$15,585
Total Events$625,984$207,199$207,199$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$10,139
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 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
Yes
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, Section A, Line 7A

“The directors of southern california golf association foundation are elected by the board of directors after nomination by the governance committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller and executive director and is made available to the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director provides each board member with a conflict of interest questionnaire. The completed questionnaires are reviewed by the executive director and any conflicts are reported to the president. Persons with a conflict are asked to excuse themselves and not vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the governance committee using research on comparability data. This process was last completed in january 2020. This committee also provides budgetary guidance for the executive director to confirm all other employee compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the general public at the scga office.”

Filing and Contact Details

Filer

Filer Name
The Scga Foundation
EIN
95-3858373
Phone
8189803630
Address
3740 CAHUENGA BLVD, STUDIO CITY, CA 91604-3502

Signing Officer

Name
Kevin Gigax
Title
Corporate Secretary
Phone
8189803630
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gigax
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
48
Volunteers
80

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Non-profit organizations are not subject to federal and state income taxes, except activities which create unrelated business income. Asc 740, income taxes, requires the evaluation of tax positions taken or expected to be taken in the course of preparing an entity's tax returns to determine whether the tax positions are "more- likely-than-not" of being sustained by the applicable tax authority. Tax positions deemed to meet the "more-likely-than-not" threshold of being sustained would be recorded as a tax benefit in the current period. Management has reviewed all open tax years (2017 to 2020) and major jurisdictions and concluded it has no tax liability resulting from unrecognized tax benefits relating to uncertain income tax positions taken or expected to be taken in future returns.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORPORATE SECRETARY
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0207199
IRS990/FundraisingGrossIncomeAmt0207199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167088
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02108174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03006753
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCGA JUNIOR GOLF FOUNDATION IS TO DEVELOP AN INCLUSIVE GOLF COMMUNITY THAT ENABLES KIDS TO THRIVE ON AND BEYOND THE COURSE. WE BELIEVE THAT EVERY KID IN SOUTHERN CALIFORNIA, NO MATTER THEIR CIRCUMSTANCE, SHOULD HAVE THE OPTION TO PURSUE THE GAME AND BENEFIT FROM THE OPPORTUNITIES THAT IT PROVIDES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03148289
IRS990/NetAssetsOrFundBalancesEOYAmt03537212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03148289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03537212
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08722
IRS990/OfficeExpensesGrp/ProgramServicesAmt08908
IRS990/OfficeExpensesGrp/TotalAmt025762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06716
IRS990/OtherAssetsTotalGrp/EOYAmt013290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073791
IRS990/OtherExpensesGrp/Desc0GOLF PASS
IRS990/OtherExpensesGrp/Desc1INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PGA TICKET EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt031225
IRS990/OtherExpensesGrp/FundraisingAmt115525
IRS990/OtherExpensesGrp/ProgramServicesAmt0251942
IRS990/OtherExpensesGrp/ProgramServicesAmt174825
IRS990/OtherExpensesGrp/TotalAmt0251942
IRS990/OtherExpensesGrp/TotalAmt174825
IRS990/OtherExpensesGrp/TotalAmt231225
IRS990/OtherExpensesGrp/TotalAmt315525
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt038784
IRS990/OtherLiabilitiesGrp/EOYAmt010139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013474
IRS990/PayrollTaxesGrp/ProgramServicesAmt045883
IRS990/PayrollTaxesGrp/TotalAmt072831
IRS990/PensionPlanContributionsGrp/FundraisingAmt09187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027475
IRS990/PensionPlanContributionsGrp/TotalAmt045849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GIGAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01429373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171175
IRS990/PYInvestmentIncomeAmt01387
IRS990/PYOtherExpensesAmt0633233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0343223
IRS990/PYRevenuesLessExpensesAmt0-44265
IRS990/PYSalariesCompEmpBnftPaidAmt01013840
IRS990/PYTotalExpensesAmt01818248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773983
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0144934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01429373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06221841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt06221841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01655495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01429373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06221841
IRS990ScheduleA/TotalSupportAmt06231390
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01756040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0243988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01900975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-PROFIT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, EXCEPT ACTIVITIES WHICH CREATE UNRELATED BUSINESS INCOME. ASC 740, INCOME TAXES, REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING AN ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE- LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED WOULD BE RECORDED AS A TAX BENEFIT IN THE CURRENT PERIOD. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS (2017 TO 2020) AND MAJOR JURISDICTIONS AND CONCLUDED IT HAS NO TAX LIABILITY RESULTING FROM UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FUTURE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01756040
IRS990ScheduleD/TotalLiabilityAmt010139
IRS990ScheduleD/TotalRevenuePerForm990Amt01900975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02144963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756040
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0418785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0238841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COPI CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0174117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0192787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131654

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,888,846
Liabilities
$351,634
Net assets
$3,537,212
Revenue
$1,900,975
Expenses
$1,756,041
Net income
$144,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.89$5.01$3.70$3.42$0.28
2023Summary only. Only limited summary data is available for this year.$5.12$0.84$4.29$3.84$3.53$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.90$3.50$3.16$3.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.89$4.18$2.52$2.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.54$1.90$1.76$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.33$3.15$1.77$1.82$0.04
2018Summary only. Only limited summary data is available for this year.$2.97$0.30$2.67$1.67$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$1.84$1.44$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.28$2.12$1.28$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.27$1.21$0.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.78$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.51
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.44$0.38$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits