Civic Intelligence

Day One

990 • Fiscal year 2014 • EIN 95-4172246

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.dayonepasadena.com
175 N Euclid91101

(626) 229-9750

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$134,423

Down $43,755 (-25%) from 2013

Net Assets

Down

$33,515

Down $144,663 (-81%) from 2013

Liabilities

Up

$100,908

Up $100,908 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

$811,103

No earlier filing loaded for comparison.

Expenses

Up

$955,766

Up $226,705 (+31%) from 2013

Net Income

-$144,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $256,300Liabilities 2011: $1,317Net Assets 2011: $254,9832011Assets 2012: $134,599Liabilities 2012: $0Net Assets 2012: $134,5992012Assets 2013: $178,178Liabilities 2013: $0Net Assets 2013: $178,1782013Assets 2014: $134,423Liabilities 2014: $100,908Net Assets 2014: $33,5152014Assets 2015: $121,556Liabilities 2015: $66,885Net Assets 2015: $54,6712015Assets 2016: $368,955Liabilities 2016: $47,425Net Assets 2016: $321,5302016Assets 2017: $367,201Liabilities 2017: $70,116Net Assets 2017: $297,0852017Assets 2018: $288,559Liabilities 2018: $100,423Net Assets 2018: $188,1362018Assets 2019: $452,842Liabilities 2019: $107,960Net Assets 2019: $344,8822019Assets 2020: $936,838Liabilities 2020: $364,626Net Assets 2020: $572,2122020Assets 2022: $847,094Liabilities 2022: $166,220Net Assets 2022: $680,8742022Assets 2023: $1,023,446Liabilities 2023: $533,411Net Assets 2023: $490,0352023Assets 2024: $663,144Liabilities 2024: $79,238Net Assets 2024: $583,9062024

Highlighted filing

2014

Assets$134,423
Liabilities$100,908
Net Assets$33,515
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,422Expenses 2011: $339,318Net Income 2011: -$52,8962011Revenue 2012: $431,132Expenses 2012: $551,517Net Income 2012: -$120,3852012Expenses 2013: $729,0612013Revenue 2014: $811,103Expenses 2014: $955,766Net Income 2014: -$144,6632014Revenue 2015: $1,107,585Expenses 2015: $1,023,550Net Income 2015: $84,0352015Revenue 2016: $1,210,917Expenses 2016: $1,084,750Net Income 2016: $126,1672016Revenue 2017: $1,480,140Expenses 2017: $1,337,919Net Income 2017: $142,2212017Revenue 2018: $1,328,081Expenses 2018: $1,437,030Net Income 2018: -$108,9492018Revenue 2019: $1,623,592Expenses 2019: $1,547,801Net Income 2019: $75,7912019Revenue 2020: $2,300,113Expenses 2020: $2,072,783Net Income 2020: $227,3302020Revenue 2022: $2,636,210Expenses 2022: $2,557,098Net Income 2022: $79,1122022Revenue 2023: $2,474,402Expenses 2023: $2,665,241Net Income 2023: -$190,8392023Revenue 2024: $2,445,957Expenses 2024: $2,352,086Net Income 2024: $93,8712024

Highlighted filing

2014

Revenue$811,103
Expenses$955,766
Net Income-$144,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$811,103
Mission and Program Overview

Mission

Day One is a community based organization providing effective high-quality and culturally-sensitive public education, intervention and policy development by involving health policy advocacy and community mobilization efforts for tobacco, alcohol and other drug prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,039$66,632▼ $105,407
Prepaid Expenses and Deferred Charges$5,453$62,879▲ $57,426
Land, Buildings, and Equipment, Net$686$4,912▲ $4,226
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$178,178$134,423▼ $43,755
Other Assets Total-$0-
Liabilities
Deferred Revenue-$100,908-
Total Liabilities$0$100,908▲ $100,908
Net Assets / Fund Balance
Unrestricted Net Assets$178,178$33,515▼ $144,663
Total Net Assets Fund Balance$178,178$33,515▼ $144,663
Total Liabilities and Net Assets / Fund Balance$178,178$134,423▼ $43,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$42,500$42,500
Equipment$4,912$22,173$27,085
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Natalie SalazarPresident
Dennis QuallsVice President
Alfred M Clark IIIDirector
Carol LavalDirector
Denise SparksDirector
Denise YarbroughDirector
Karen EvansDirector
Mike HornerDirector
Tom CostonDirector
Binti HarveySecretary
Joy GuihamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,076
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$18,678
Change in Net Assets
$-144,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,406
Other Expenses$411,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,745$81,661-$544,406
All Other Expenses$127,529$19,454-$146,983
Other Expenses$47,234$39,500-$39,500
Total Functional Expenses$815,151$140,615$0$955,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B: Form 990 Review Process

“Form 990 reviewed by board of directors.”

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

“Board of Directors monitors complienace with conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of top management is approved by Board of Directors.”

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

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
95-4172246
Phone
6262299750

Signing Officer

Name
Christy Zamani
Title
CPA
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Preparer
Robert J Pacheco
Phone
6264823468
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Accrual to cash adjustment: Column (A) - Total = $-28304; Column (B) - Program Services = $-28304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto expenses: Column (A) - Total = $11965; Column (B) - Program Services = $11965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Depreciation : Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $1228; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions : Column (A) - Total = $5946; Column (B) - Program Services = $5946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee benefits: Column (A) - Total = $34131; Column (B) - Program Services = $29011; Column (C) - Management & General = $5120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rentals: Column (A) - Total = $12512; Column (B) - Program Services = $12512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Events: Column (A) - Total = $13527; Column (B) - Program Services = $13527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $14679; Column (B) - Program Services = $7339; Column (C) - Management & General = $7340; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing & publications: Column (A) - Total = $4871; Column (B) - Program Services = $4871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program supplies: Column (A) - Total = $16876; Column (B) - Program Services = $16876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“rent : Column (A) - Total = $9600; Column (B) - Program Services = $4800; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $19941; Column (B) - Program Services = $19941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Salaaries & wages: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & licenses: Column (A) - Total = $1931; Column (B) - Program Services = $965; Column (C) - Management & General = $966; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $12832; Column (B) - Program Services = $12832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training & conferences: Column (A) - Total = $4205; Column (B) - Program Services = $4205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“travel: Column (A) - Total = $9830; Column (B) - Program Services = $9830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/LandBldgEquipBasisNetGrp/EOYAmt04912
IRS990/LandBldgEquipCostOrOtherBssAmt069585
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IRS990/MissionDesc0Day One is a community based organization providing effective high-quality and culturally-sensitive public education, intervention and policy development by involving health policy advocacy and community mobilization efforts for tobacco, alcohol and other drug prevention.
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IRS990/OtherExpensesGrp/Desc1Office supplies
IRS990/OtherExpensesGrp/Desc2Payroll expense
IRS990/OtherExpensesGrp/Desc3Accounting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039500
IRS990/OtherExpensesGrp/ProgramServicesAmt0123768
IRS990/OtherExpensesGrp/ProgramServicesAmt153875
IRS990/OtherExpensesGrp/ProgramServicesAmt247234
IRS990/OtherExpensesGrp/TotalAmt0123768
IRS990/OtherExpensesGrp/TotalAmt153875
IRS990/OtherExpensesGrp/TotalAmt247234
IRS990/OtherExpensesGrp/TotalAmt339500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062879
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IRS990/PYContributionsGrantsAmt0772640
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315572
IRS990/PYRevenuesLessExpensesAmt043579
IRS990/PYSalariesCompEmpBnftPaidAmt0413489
IRS990/PYTotalExpensesAmt0729061
IRS990/PYTotalRevenueAmt0772640
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144663
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02962222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02962222
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02962222
IRS990ScheduleA/TotalSupportAmt02962222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors monitors complienace with conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of top management is approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrual to cash adjustment: Column (A) - Total = $-28304; Column (B) - Program Services = $-28304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expenses: Column (A) - Total = $11965; Column (B) - Program Services = $11965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation : Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $1228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions : Column (A) - Total = $5946; Column (B) - Program Services = $5946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee benefits: Column (A) - Total = $34131; Column (B) - Program Services = $29011; Column (C) - Management & General = $5120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rentals: Column (A) - Total = $12512; Column (B) - Program Services = $12512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events: Column (A) - Total = $13527; Column (B) - Program Services = $13527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance: Column (A) - Total = $14679; Column (B) - Program Services = $7339; Column (C) - Management & General = $7340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing & publications: Column (A) - Total = $4871; Column (B) - Program Services = $4871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program supplies: Column (A) - Total = $16876; Column (B) - Program Services = $16876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15rent : Column (A) - Total = $9600; Column (B) - Program Services = $4800; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & maintenance: Column (A) - Total = $19941; Column (B) - Program Services = $19941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Salaaries & wages: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & licenses: Column (A) - Total = $1931; Column (B) - Program Services = $965; Column (C) - Management & General = $966; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $12832; Column (B) - Program Services = $12832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training & conferences: Column (A) - Total = $4205; Column (B) - Program Services = $4205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21travel: Column (A) - Total = $9830; Column (B) - Program Services = $9830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0134423
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IRS990/TotalAssetsGrp/EOYAmt0134423
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955766
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,423
Liabilities
$100,908
Net assets
$33,515
Revenue
$811,103
Expenses
$955,766
Net income
-$144,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$2.45$2.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.49$2.47$2.67$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$2.64$2.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.57$2.30$2.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.62$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.33$1.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.48$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.21$1.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.11$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.81$0.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.73
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.43$0.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.29$0.34$0.05