Civic Intelligence

Moste Motivating Our Students Through Experience

990 • Fiscal year 2016 • EIN 95-4289410

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

645 West 9th Street 110-376Los Angeles, CA 90015

(213) 537-9157

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,855

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$390,769

Down $10,708 (-2.7%) from 2015

Net Assets

Down

$390,769

Down $10,708 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$289,222

Down $72,721 (-20%) from 2015

Expenses

Up

$299,930

Up $36,250 (+14%) from 2015

Net Income

Down

-$10,708

Down $108,971 (-111%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $187,231Liabilities 2010: $2,793Net Assets 2010: $184,4382010Assets 2011: $173,566Liabilities 2011: $0Net Assets 2011: $173,5662011Assets 2012: $227,848Liabilities 2012: $0Net Assets 2012: $227,8482012Assets 2014: $303,214Liabilities 2014: $0Net Assets 2014: $303,2142014Assets 2015: $401,477Liabilities 2015: $0Net Assets 2015: $401,4772015Assets 2016: $390,769Liabilities 2016: $0Net Assets 2016: $390,7692016Assets 2017: $379,086Liabilities 2017: $3,812Net Assets 2017: $375,2742017Assets 2018: $387,010Liabilities 2018: $5,299Net Assets 2018: $381,7112018Assets 2019: $184,750Liabilities 2019: $786Net Assets 2019: $183,9642019Assets 2020: $142,382Liabilities 2020: $64,407Net Assets 2020: $77,9752020Assets 2021: $170,949Liabilities 2021: $81,084Net Assets 2021: $89,8652021Assets 2022: $310,587Liabilities 2022: $34,512Net Assets 2022: $276,0752022Assets 2023: $228,667Liabilities 2023: $41,755Net Assets 2023: $186,9122023Assets 2024: $124,194Liabilities 2024: $12,877Net Assets 2024: $111,3172024

Highlighted filing

2016

Assets$390,769
Liabilities$0
Net Assets$390,769

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $199,1432010Revenue 2011: $187,809Expenses 2011: $183,067Net Income 2011: $4,7422011Revenue 2012: $253,975Expenses 2012: $207,470Net Income 2012: $46,5052012Revenue 2014: $271,348Expenses 2014: $267,972Net Income 2014: $3,3762014Revenue 2015: $361,943Expenses 2015: $263,680Net Income 2015: $98,2632015Revenue 2016: $289,222Expenses 2016: $299,930Net Income 2016: -$10,7082016Revenue 2017: $323,100Expenses 2017: $338,592Net Income 2017: -$15,4922017Revenue 2018: $423,778Expenses 2018: $417,341Net Income 2018: $6,4372018Revenue 2019: $271,416Expenses 2019: $469,163Net Income 2019: -$197,7472019Revenue 2020: $292,684Expenses 2020: $398,673Net Income 2020: -$105,9892020Revenue 2021: $283,539Expenses 2021: $271,649Net Income 2021: $11,8902021Revenue 2022: $491,548Expenses 2022: $327,547Net Income 2022: $164,0012022Revenue 2023: $309,463Expenses 2023: $398,626Net Income 2023: -$89,1632023Revenue 2024: $341,120Expenses 2024: $416,713Net Income 2024: -$75,5932024

Highlighted filing

2016

Revenue$289,222
Expenses$299,930
Net Income-$10,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$324,318
Mission and Program Overview

Mission

To empower girls from underserved areas of los angeles county to become the next generation of college-educated women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$350,513-
Cash and Non-Interest-Bearing Accounts$391,477$32,256▼ $359,221
Land, Buildings, and Equipment, Net$10,000$8,000▼ $2,000
Total Assets$401,477$390,769▼ $10,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$401,477$390,769▼ $10,708
Total Net Assets Fund Balance$401,477$390,769▼ $10,708
Total Liabilities and Net Assets / Fund Balance$401,477$390,769▼ $10,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,000$2,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura MinzenbergManaging DirectorFT$48,855$48,855
Alejandra ValenzuelaExecutive DirectorFT$10,990$10,990

Board Members and Trustees

NameTitle
Mary ForgionePast President
Carla LazzareschiPresident
Juliet MarkowitzVice President
Amy LudwigDirector
Christine BurrowsDirector
Cindy LopezDirector
Corina CrawfordDirector
Dan BakerDirector
Fran KerznerDirector
Maggie ScottDirector
Marcia DanielDirector
Roselyn CabanaDirector
Valerie SalkinDirector
Renee CartayaSecretary
Louis HamelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,789
Program Service Revenue
$0
Investment Income
$464
Other Revenue
$-7,031
All Other Contributions
$170,513
Change in Net Assets
$-10,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,597
Other Expenses$97,362
Grants and Similar Amounts Paid$26,971
Total Fundraising Expense$5,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,831$5,727$2,620$101,178
Current Officers, Directors, Trustees, and Key Employees$53,946$3,328$1,523$58,797
Grants to Domestic Individuals$26,971--$26,971
Payroll Taxes$14,333$884$405$15,622
Insurance$9,505$1,056-$10,561
Conferences and Meetings-$4,873$542$5,415
All Other Expenses$2,090$2,945-$5,035
Travel$4,121$485$242$4,848
Other Expenses$6,836$2,318-$2,318
Information Technology$1,057$1,057-$2,114
Depreciation Depletion$1,800$200-$2,000
Occupancy$1,001$111-$1,112
Fees for Services Other$235$235-$470
Advertising$409--$409
Office Expenses-$44-$44
Total Functional Expenses$271,335$23,263$5,332$299,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,096
Fundraising Gross Income$27,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lanterns Lunch$116,481$10,445$30,535$-20,090
Summer Soiree$28,476$9,236$4,561$4,675
Total Events$152,701$27,425$35,096$-7,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 was prepared by an ouside cpa firm using information provided by the organization. The draft return was reviewed in detail by the president and the executive director, then distributed to the board before filing.

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

Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Motivating Our Students Through
EIN
95-4289410
Phone
2135379157
Address
645 WEST 9TH STREET 110-376, LOS ANGELES, CA 90015

Signing Officer

Name
Carla Lazzareschi
Title
President
Phone
2135379157
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Lazzareschi
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
80

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Raw XML AppendixShowing 400 of 495 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/Desc0THE MOSTE A-G REQUIREMENTS WERE DEVELOPED TO ENSURE A STANDARDIZED SYSTEM FOR PROGRAM IMPLEMENTATION AND SCHOLAR PARTICIPATION IN MOSTE'S COLLEGE ACCESS PROGRAM. MODELED AFTER A TO G SUBJECT REQUIREMENTS TO ENTER BOTH THE UNIVERSITY OF CALIFORNIA OR THE CALIFORNIA STATE UNIVERSITY SYSTEM, THE MOSTE A-G REQUIREMENTS STANDARDIZE THE SUBJECTS THAT ALL MOSTE SCHOLARS MUST "STUDY" PRIOR TO COMPLETING THE MOSTE MIDDLE SCHOOL PROGRAM AND THE MORE MOSTE HIGH SCHOOL PROGRAM. AS A COMPLIMENT TO THE A-G REQUIREMENTS FOR ALL CALIFORNIA HIGH SCHOOL STUDENTS, WHICH FOCUS ON MATH, ENGLISH, SCIENCE, HISTORY, ET CETERA, THE SUBJECTS FOR THE MOSTE A-G REQUIREMENTS INCLUDE COLLEGE PREPARATION, PROFESSIONAL DEVELOPMENT, CULTURAL EXPERIENCE, COMMUNITY SERVICE, COMMUNITY EMPOWERMENT, INTROSPECTION, AND PERSONAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER GIRLS FROM UNDERSERVED AREAS OF LOS ANGELES COUNTY TO BECOME THE NEXT GENERATION OF COLLEGE-EDUCATED WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0390769
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111
IRS990/OccupancyGrp/ProgramServicesAmt01001
IRS990/OccupancyGrp/TotalAmt01112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP GIFTS AND R
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OtherExpensesGrp/ProgramServicesAmt048812
IRS990/OtherExpensesGrp/ProgramServicesAmt17388
IRS990/OtherExpensesGrp/ProgramServicesAmt26836
IRS990/OtherExpensesGrp/TotalAmt048812
IRS990/OtherExpensesGrp/TotalAmt17388
IRS990/OtherExpensesGrp/TotalAmt26836
IRS990/OtherExpensesGrp/TotalAmt32318
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0884
IRS990/PayrollTaxesGrp/ProgramServicesAmt014333
IRS990/PayrollTaxesGrp/TotalAmt015622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA LAZZARESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOSTE SCHOLARSHIP PROGRAM INCLUDES TWO TYPES OF SCHOLARSHIPS. THE INCENTIVE SCHOLARSHIP IS AWARDED TO CULMINATING EIGHTH GRADE SCHOLARS, BASED ON THEIR PARTICIPATION IN THE MOSTE A-G COLLEGE ACCESS PROGRAM, THEIR SCHOLARSHIP ESSAY AND APPLICATION, AND LETTERS OF RECOMMENDATION. THE PURPOSE OF THE SCHOLARSHIP IS TO INCENTIVIZE CONTINUED SUCCESS THROUGH HIGH SCHOOL. LIKEWISE, THE ACHIEVEMENT SCHOLARSHIP IS AWARDED TO GRADUATING SENIORS FOR THEIR ACHIEVEMENTS IN HIGH SCHOOL AND THE MORE MOSTE PROGRAM.IN JUNE 2016 MOSTE AWARDED FIVE INCENTIVE SCHOLARSHIPS TO RISING 9TH GRADERS, WHICH WILL BE HELD IN TRUST UNTIL THE SCHOLARS ATTEND COLLEGE. MOSTE AWARDED 12 ACHIEVEMENT SCHOLARSHIPS TO RISING COLLEGE FRESHMAN.IN 2013 MOSTE LAUNCHED A SECOND ACHIEVEMENT PROGRAM. MODELED ON THE MOSTE MISSION AND THE SMART ACRONYM - SPECIFIC MEASURABLE ATTAINABLE REALISTIC TIMELY - THE MOSTE SMART GIRL PROGRAM ASKS MOSTE STUDENTS TO SET THEIR OWN GOALS, AND TO WORK TOWARDS THEIR GOALS WITH THEIR MENTOR. MOSTE SCHOLARS DEVOTE A PORTION OF THE COLLEGE WORKSHOP TIME TO WRITING PERSONAL ACADEMIC GOALS. AT SUBSEQUENT MEETINGS, SCHOLARS CHECK IN WITH THEIR INDIVIDUAL OR TEAM MENTORS AT SMART GIRL CHECK IN. IN THIS PROGRAM, SCHOLARS TAKE OWNERSHIP OVER CREATING GOALS, AND MENTORS HAVE A WAY TO SUPPORT STUDENTS.SMART GOALS ARE A REALISTIC WAY TO SUPPORT SCHOLARS, AND ALLOW MENTORS TO FOCUS ON EACH SCHOLARS AS AN INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOSTE MENTORING PROGRAM CONNECTS MOSTE AND MORE MOSTE SCHOLARS WITH A COLLEGE-EDUCATED, PROFESSIONAL FEMALE IN THE GREATER LOS ANGELES COMMUNITY. MOSTE MENTORS ARE AVAILABLE AS A RESOURCE, ROLE MODEL, AND FRIEND TO SCHOLARS THROUGHOUT THEIR PATH TO COLLEGE. IN ADDITION, MOSTE MENTORS PARTICIPATE IN THE A-G COLLEGE ACCESS PROGRAM ACTIVITIES AND EVENTS THROUGHOUT THE YEAR.AS OF JUNE 2016, MOSTE HAD 220 STUDENTS AND 65 MENTORS PARTICIPATING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050344
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt081739
IRS990/PYOtherRevenueAmt0-7011
IRS990/PYProgramServiceRevenueAmt01587
IRS990/PYRevenuesLessExpensesAmt098263
IRS990/PYSalariesCompEmpBnftPaidAmt0131597
IRS990/PYTotalExpensesAmt0263680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-14216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-31355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70070
IRS990ScheduleA/PublicSupportPY170Pct00.72610
IRS990ScheduleA/PublicSupportTotal170Amt0938652
IRS990ScheduleA/SubstantialContributorsTotAmt0430991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369643
IRS990ScheduleA/TotalSupportAmt01339632
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/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LANTERNS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$3.41$4.17$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$3.09$3.99$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.76$4.92$3.28$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.81$0.90$2.84$2.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.78$2.93$3.99$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.71$4.69$1.98
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$4.24$4.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$3.23$3.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.89$3.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.62$2.64$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.71$2.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.54$2.07$0.47
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$1.88$1.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits