Civic Intelligence

Hemopet

990 • Fiscal year 2020 • EIN 95-4063237

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileHEMOPET.ORG
11561 Salinaz AveGarden Grove, CA 92843

(714) 891-2022

Siviq Scores

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

Liabilities / Assets

99th percentile

3.31x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$526,067

Down $92,481 (-15%) from 2019

Net Assets

Down

-$1,214,265

Down $255,478 (-27%) from 2019

Liabilities

Up

$1,740,332

Up $162,997 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$4,172,725

Up $234,733 (+6.0%) from 2019

Expenses

Up

$4,246,130

Up $7,250 (+0.2%) from 2019

Net Income

Up

-$73,405

Up $227,483 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,503,909Liabilities 2010: $670,663Net Assets 2010: $833,2462010Assets 2011: $1,495,494Liabilities 2011: $911,301Net Assets 2011: $584,1932011Assets 2012: $1,471,513Liabilities 2012: $1,021,039Net Assets 2012: $450,4742012Assets 2013: $1,563,481Liabilities 2013: $1,010,311Net Assets 2013: $553,1702013Assets 2014: $1,375,549Liabilities 2014: $1,038,031Net Assets 2014: $337,5182014Assets 2015: $1,493,899Liabilities 2015: $1,399,185Net Assets 2015: $94,7142015Assets 2016: $1,433,719Liabilities 2016: $1,303,982Net Assets 2016: $129,7372016Assets 2017: $644,294Liabilities 2017: $1,360,753Net Assets 2017: -$716,4592017Assets 2018: $467,480Liabilities 2018: $1,258,770Net Assets 2018: -$791,2902018Assets 2019: $618,548Liabilities 2019: $1,577,335Net Assets 2019: -$958,7872019Assets 2020: $526,067Liabilities 2020: $1,740,332Net Assets 2020: -$1,214,2652020Assets 2021: $419,478Liabilities 2021: $1,897,918Net Assets 2021: -$1,478,4402021Assets 2022: $683,573Liabilities 2022: $2,724,748Net Assets 2022: -$2,041,1752022Assets 2023: $465,901Liabilities 2023: $2,873,083Net Assets 2023: -$2,407,1822023Assets 2024: $314,359Liabilities 2024: $3,307,405Net Assets 2024: -$2,993,0462024

Highlighted filing

2020

Assets$526,067
Liabilities$1,740,332
Net Assets-$1,214,265
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,271,159Expenses 2010: $2,450,500Net Income 2010: -$179,3412010Revenue 2011: $2,526,536Expenses 2011: $2,775,589Net Income 2011: -$249,0532011Revenue 2012: $2,875,496Expenses 2012: $3,009,215Net Income 2012: -$133,7192012Revenue 2013: $3,240,243Expenses 2013: $3,137,547Net Income 2013: $102,6962013Revenue 2014: $3,005,599Expenses 2014: $3,221,251Net Income 2014: -$215,6522014Revenue 2015: $3,375,642Expenses 2015: $3,618,448Net Income 2015: -$242,8062015Revenue 2016: $3,837,135Expenses 2016: $3,802,112Net Income 2016: $35,0232016Revenue 2017: $3,793,015Expenses 2017: $4,016,081Net Income 2017: -$223,0662017Revenue 2018: $4,590,075Expenses 2018: $4,602,066Net Income 2018: -$11,9912018Revenue 2019: $3,937,992Expenses 2019: $4,238,880Net Income 2019: -$300,8882019Revenue 2020: $4,172,725Expenses 2020: $4,246,130Net Income 2020: -$73,4052020Revenue 2021: $3,989,667Expenses 2021: $4,168,807Net Income 2021: -$179,1402021Revenue 2022: $3,502,322Expenses 2022: $3,978,719Net Income 2022: -$476,3972022Revenue 2023: $3,889,481Expenses 2023: $4,218,886Net Income 2023: -$329,4052023Revenue 2024: $2,408,136Expenses 2024: $2,996,234Net Income 2024: -$588,0982024

Highlighted filing

2020

Revenue$4,172,725
Expenses$4,246,130
Net Income-$73,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,172,725
Mission and Program Overview

Mission

The organization was founded for the primary purpose of scientific research and development, education and services in veterinary medicine.

The organization provides state of the art blood components and supplies for veterinary clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,174,135$1,251,191▲ $77,056
Land, Buildings, and Equipment, Net$506,665$374,980▼ $131,685
Cash and Non-Interest-Bearing Accounts$60,067$90,828▲ $30,761
Accounts Receivable$51,766$53,661▲ $1,895
Total Assets$618,548$526,067▼ $92,481
Other Assets Total$50$6,598▲ $6,548
Liabilities
Other Liabilities$82,556$264,556▲ $182,000
Accounts Payable and Accrued Expenses$320,644$224,585▼ $96,059
Total Liabilities$1,577,335$1,740,332▲ $162,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-958,787$-1,214,265▼ $255,478
Total Net Assets Fund Balance$-958,787$-1,214,265▼ $255,478
Total Liabilities and Net Assets / Fund Balance$618,548$526,067▼ $92,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,135$1,193,420$1,343,364
Equipment$268,845$413,766$638,802
Leasehold Improvements$0$36,236$36,236
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
W Jean Dodds DvmPresident
Dr Trey SchwartzDirector
Ernie SloaneDirector
Richard BakerDirector
Charles BermanSecretary,treasurer,genera

Highest Paid Contractors

ContractorServicesLocationCompensation
Antech Diagnostics-westLab TestsDEPT 8801, Los Angeles, CA 90084-8801$170,977
Revenue and Support

Revenue Composition

Contributions and Grants
$921,263
Program Service Revenue
$3,251,462
Investment Income
$0
Other Revenue
$0
All Other Contributions
$631,507
Change in Net Assets
$-73,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$426,952Net Income
Other Non Cash Contri Table1$118,553Net Income
Total Noncash Contributions2$545,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,172,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,172,725
Total Revenue per Form 990
$4,172,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,675,754
Salaries, Compensation, and Employee Benefits$1,570,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,347$109,707-$1,311,054
Royalties$426,902--$426,902
All Other Expenses$133,952$165,305-$299,257
Occupancy$188,301$47,076-$235,377
Advertising$1,552$150,861-$152,413
Other Employee Benefits$122,755$10,674-$133,429
Payroll Taxes$115,822$10,071-$125,893
Other Expenses$114,211$4,070-$118,281
Insurance$49,728$19,667-$69,395
Depreciation Depletion$41,289$10,323-$51,612
Fees for Services Accounting-$41,282-$41,282
Office Expenses$6,462$30,034-$36,496
Fees for Services Other$18,000$2,400-$20,400
Interest-$5,253-$5,253
Total Functional Expenses$3,639,407$606,723$0$4,246,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,326,203
Expenses per Audited Statements$4,246,130
Total Expenses per Form 990$4,246,130
Expenses Not Reported on Form 990$80,073
Expenses Not Reported on Financial Statements$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles BermanOfficerOFFICER LOANS-AS OF DECEMBER 31, 2020,IN 2019, THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN, BEARING INTEREST AT 3.0% PER ANNUM, WITH INTEREST AND PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2020 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2020 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $944,943.No$944,943
Charles BermanOfficerNEW OFFICER LOAN ADDED-AS OF DECEMBER 31, 2020, THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2020 THE LOAN BALANCE WAS $306,248.No$306,248

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,174,135$1,251,191▲ $77,056
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$147,556
Deferred Income$117,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

“President and cfo treasurer are husband and wife.”

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

“The filed tax return is reviewed by j. Dodds, president, prior to filing.”

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

“Monitors communications to and from organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hemopet
EIN
95-4063237
Phone
7148912022
Address
11561 SALINAZ AVE, GARDEN GROVE, CA 92843

Signing Officer

Name
W Jean Dodds
Title
President
Phone
7148912022
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Jean Dodds
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
0

Preparer

Firm
Mann Gelon Glodney Gumerove Yee Llp
Address
1880 CENTURY PARK EAST SUITE 950, LOS ANGELES, CA 90067
Preparer
Steven Gelon
Phone
3102773633
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust balance sheet to agree to audited financial statements auditor adjustment effect of asc top 606 adoption -102,000. Tax depreciation difference -80,073.”

Form 990 Part XII Line 2C

“The process has not changed from thr prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap / tax basis difference depreciation 80,073.”

Raw XML AppendixShowing 400 of 536 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/OtherLiabilitiesGrp/EOYAmt0264556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115822
IRS990/PayrollTaxesGrp/TotalAmt0125893
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W JEAN DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLIES & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02379589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt02700899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03249549
IRS990/PYRevenuesLessExpensesAmt0-300888
IRS990/PYSalariesCompEmpBnftPaidAmt01537981
IRS990/PYTotalExpensesAmt04238880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03937992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03251462
IRS990/RoyaltiesGrp/ProgramServicesAmt0426902
IRS990/RoyaltiesGrp/TotalAmt0426902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0555505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0590568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0806538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0221577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02270124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03541218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03249549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03650270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03618542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03452503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017512082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87790
IRS990ScheduleA/PublicSupportPY509Pct00.89130
IRS990ScheduleA/PublicSupportTotal509Amt016328108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0555505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0590568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0806538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02270124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03627220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03357399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03983495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03793004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03837114
IRS990ScheduleA/Total509Grp/TotalAmt018598232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03627220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03357424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03983534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03793015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03837135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018598328
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/BuildingsGrp/BookValueAmt0106135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193420
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01343364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0638802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638802
IRS990ScheduleD/ExpensesNotReportedAmt080073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04246130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036236
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036236
IRS990ScheduleD/OtherExpensesIncludedAmt080073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04172725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP / TAX BASIS DIFFERENCE DEPRECIATION 80,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374980
IRS990ScheduleD/TotalExpensesPerForm990Amt04246130
IRS990ScheduleD/TotalLiabilityAmt0264556
IRS990ScheduleD/TotalRevenuePerForm990Amt04172725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04172725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04326203
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0306248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1944943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NEW OFFICER LOAN ADDED-AS OF DECEMBER 31, 2020, THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2020 THE LOAN BALANCE WAS $306,248.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICER LOANS-AS OF DECEMBER 31, 2020,IN 2019, THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN, BEARING INTEREST AT 3.0% PER ANNUM, WITH INTEREST AND PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2020 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2020 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $944,943.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1944943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2306248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CHARLES BERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN 2019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN 2019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN 2020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0228814
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1945321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2306248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES BERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHARLES BERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt01251191
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0NET INCOME
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt0426952
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NET INCOME
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118553

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Filings

Displayed year

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

Open filing
Assets
$526,067
Liabilities
$1,740,332
Net assets
-$1,214,265
Revenue
$4,172,725
Expenses
$4,246,130
Net income
-$73,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$3.31$2.99$2.41$3.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.47$2.87$2.41$3.89$4.22$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.68$2.72$2.04$3.50$3.98$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.90$1.48$3.99$4.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.74$1.21$4.17$4.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.58$0.96$3.94$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.26$0.79$4.59$4.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.36$0.72$3.79$4.02$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.30$0.13$3.84$3.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$3.38$3.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.04$0.34$3.01$3.22$0.22
2013Summary only. Only limited summary data is available for this year.$1.56$1.01$0.55$3.24$3.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.47$1.02$0.45$2.88$3.01$0.13
2011Summary only. Only limited summary data is available for this year.$1.50$0.91$0.58$2.53$2.78$0.25
2010Summary only. Only limited summary data is available for this year.$1.50$0.67$0.83$2.27$2.45$0.18