Civic Intelligence

L a Works Inc.

990 • Fiscal year 2018 • EIN 95-4329727

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.laworks.com
570 West Avenue 26Los Angeles, CA 90065-1034

(323) 224-6510

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,308

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$322,124

Up $175,244 (+119%) from 2017

Net Assets

Up

$315,384

Up $170,666 (+118%) from 2017

Liabilities

Up

$6,740

Up $4,578 (+212%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$1,465,770

Up $355,270 (+32%) from 2017

Expenses

Up

$1,295,104

Up $137,848 (+12%) from 2017

Net Income

Up

$170,666

Up $217,422 (+465%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $90,445Liabilities 2010: $29,999Net Assets 2010: $60,4462010Assets 2011: $164,238Liabilities 2011: $26,557Net Assets 2011: $137,6812011Assets 2012: $181,653Liabilities 2012: $5,213Net Assets 2012: $176,4402012Assets 2013: $146,407Liabilities 2013: $19,092Net Assets 2013: $127,3152013Assets 2014: $272,794Liabilities 2014: $6,258Net Assets 2014: $266,5362014Assets 2015: $296,661Liabilities 2015: $3,422Net Assets 2015: $293,2392015Assets 2016: $200,543Liabilities 2016: $9,069Net Assets 2016: $191,4742016Assets 2017: $146,880Liabilities 2017: $2,162Net Assets 2017: $144,7182017Assets 2018: $322,124Liabilities 2018: $6,740Net Assets 2018: $315,3842018Assets 2019: $233,028Liabilities 2019: $13,944Net Assets 2019: $219,0842019Assets 2020: $480,177Liabilities 2020: $6,650Net Assets 2020: $473,5272020Assets 2021: $737,634Liabilities 2021: $26,159Net Assets 2021: $711,4752021Assets 2022: $1,559,640Liabilities 2022: $902,814Net Assets 2022: $656,8262022Assets 2023: $1,505,202Liabilities 2023: $605,254Net Assets 2023: $899,9482023Assets 2024: $1,028,998Liabilities 2024: $366,541Net Assets 2024: $662,4572024

Highlighted filing

2018

Assets$322,124
Liabilities$6,740
Net Assets$315,384
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $541,4092010Expenses 2011: $451,0252011Expenses 2012: $399,5222012Revenue 2013: $481,874Expenses 2013: $530,998Net Income 2013: -$49,1242013Revenue 2014: $734,435Expenses 2014: $595,213Net Income 2014: $139,2222014Revenue 2015: $980,582Expenses 2015: $953,729Net Income 2015: $26,8532015Revenue 2016: $1,111,300Expenses 2016: $1,213,064Net Income 2016: -$101,7642016Revenue 2017: $1,110,500Expenses 2017: $1,157,256Net Income 2017: -$46,7562017Revenue 2018: $1,465,770Expenses 2018: $1,295,104Net Income 2018: $170,6662018Revenue 2019: $1,349,640Expenses 2019: $1,445,939Net Income 2019: -$96,2992019Revenue 2020: $1,580,937Expenses 2020: $1,481,232Net Income 2020: $99,7052020Revenue 2021: $1,993,457Expenses 2021: $1,913,304Net Income 2021: $80,1532021Revenue 2022: $2,222,712Expenses 2022: $2,277,362Net Income 2022: -$54,6502022Revenue 2023: $4,119,392Expenses 2023: $3,942,006Net Income 2023: $177,3862023Revenue 2024: $3,872,166Expenses 2024: $4,114,055Net Income 2024: -$241,8892024

Highlighted filing

2018

Revenue$1,465,770
Expenses$1,295,104
Net Income$170,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,465,770
Mission and Program Overview

Mission

Community service and support.

Community service and support. Maintaining and building a volunteer action network to encourage civic participation in community service. Producing community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,718$315,384▲ $170,666
Cash and Non-Interest-Bearing Accounts$103,397$250,778▲ $147,381
Accounts Receivable$12,500$22,500▲ $10,000
Land, Buildings, and Equipment, Net$15,682$10,438▼ $5,244
Total Assets$146,880$322,124▲ $175,244
Other Assets Total$15,301$38,408▲ $23,107
Liabilities
Other Liabilities$1,468$3,750▲ $2,282
Accounts Payable and Accrued Expenses$694$2,990▲ $2,296
Total Liabilities$2,162$6,740▲ $4,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,718$315,384▲ $170,666
Total Liabilities and Net Assets / Fund Balance$146,880$322,124▲ $175,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,438$90,619$101,057
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brutchey DeborahExecutive DirectorFT$97,308$97,308

Board Members and Trustees

NameTitle
Johnson Bob LChair of the B.o.d.
Bojarsky DonnaDirector
Fou LuluDirector
Labat GermainDirector
Marshall FerrellDirector
Pedersen MartinDirector
Quinones YanceyDirector
Smith Roger GuenveurDirector
Tugend JulieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$635,083
Program Service Revenue
$830,560
Investment Income
$0
Other Revenue
$127
All Other Contributions
$123,803
Change in Net Assets
$170,666

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$152,795Market Value
Total Noncash Contributions13$152,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,536
Other Expenses$551,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,038$102,068$0$560,106
All Other Expenses$176,720$5,321$0$182,041
Advertising$104,714$0$0$104,714
Current Officers, Directors, Trustees, and Key Employees$79,536$17,772$0$97,308
Fees for Services Other$65,472$5,761$0$71,233
Payroll Taxes$47,869$10,696$0$58,565
Occupancy$23,164$5,176$0$28,340
Other Employee Benefits$22,524$5,033$0$27,557
Insurance$12,816$4,616$0$17,432
Information Technology$8,703$1,945$0$10,648
Travel$8,583$1,918$0$10,501
Fees for Services Accounting$8,472$1,893$0$10,365
Depreciation Depletion$0$6,542$0$6,542
Conferences and Meetings$3,080$2,000$0$5,080
Office Expenses$1,667$372$0$2,039
Other Expenses$1,654$370$0$2,024
Interest$0$114$0$114
Total Functional Expenses$1,123,507$171,597$0$1,295,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,042
Insurance Contracts Payable$708
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L a Works Inc
EIN
95-4329727
Phone
3232246510
Address
570 WEST AVENUE 26, LOS ANGELES, CA 90065-1034

Signing Officer

Name
Paul J Schumacher Ea
Title
Controller
Phone
3232246510
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Schumacher Ea
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
500

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231-2837
Preparer
Paul J Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Chair of b.o.d. Is empowered with broad authority & discretion. He oversees all operations and interfaces with the executive director regularly.”

Pt VI, Line 8A

“See attached explanatory note”

Pt VI, Line 8B

“See attached explanatory note”

Pt VI, Line 11B

“See attached explanatory note”

Pt VI, Line 15A

“See attached explanatory note”

Pt VI, Line 15B

“See attached explanatory note”

Pt VI, Line 19

“See attached explanatory note”

Pt VIII

“See attached explanatory note”

Pt XII, Line 2C

“See attached explanatory note”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Bank charges 113. 0. 113. 0.”

Form 990, Part IX, Line 24E

“Banners & signs 355. 355. 0. 0.”

Form 990, Part IX, Line 24E

“Business gifts 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Computer software & supplies 1057. 864. 193. 0.”

Form 990, Part IX, Line 24E

“Delivery & courier 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2448. 2052. 396. 0.”

Form 990, Part IX, Line 24E

“E-mail distribution service 4700. 3842. 858. 0.”

Form 990, Part IX, Line 24E

“Entertainment & bus. Develop. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2803. 2803. 0. 0.”

Form 990, Part IX, Line 24E

“Film & photography 576. 576. 0. 0.”

Form 990, Part IX, Line 24E

“Food, meals & refreshments 43519. 43519. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals-outreach & training 576. 576. 0. 0.”

Form 990, Part IX, Line 24E

“Meals-planning & coordination 893. 893. 0. 0.”

Form 990, Part IX, Line 24E

“Media duplication 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings & receptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise (promotional) 3539. 3539. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Exp. - background checks 213. 213. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Exp. - other 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“PARKING 554. 554. 0. 0.”

Form 990, Part IX, Line 24E

“Pass-through processing fees 427. 0. 427. 0.”

Form 990, Part IX, Line 24E

“Photocopying expense 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 378. 309. 69. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 6497. 6190. 307. 0.”

Form 990, Part IX, Line 24E

“Prizes & awards 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Processing fees (dir dep) 744. 608. 136. 0.”

Form 990, Part IX, Line 24E

“Project supplies 97641. 97641. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting expense 1099. 0. 1099. 0.”

Form 990, Part IX, Line 24E

“Reference materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 554. 0. 554. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -2. -2. 0. 0.”

Form 990, Part IX, Line 24E

“Site costs & decor 3465. 3465. 0. 0.”

Form 990, Part IX, Line 24E

“Small equip. Purchases 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Software downloads 120. 98. 22. 0.”

Form 990, Part IX, Line 24E

“Staff meals 1682. 1375. 307. 0.”

Form 990, Part IX, Line 24E

“STAGE RENTAL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, licenses & permits 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Telephone 3569. 2917. 652. 0.”

Form 990, Part IX, Line 24E

“Transportation 2169. 2169. 0. 0.”

Form 990, Part IX, Line 24E

“Truck rental 592. 592. 0. 0.”

Form 990, Part IX, Line 24E

“Volunt project & recog costs 978. 978. 0. 0.”

Raw XML AppendixShowing 400 of 642 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF THE B.O.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0511280
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01465770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01945
IRS990/InformationTechnologyGrp/ProgramServicesAmt08703
IRS990/InformationTechnologyGrp/TotalAmt010648
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04616
IRS990/InsuranceGrp/ProgramServicesAmt012816
IRS990/InsuranceGrp/TotalAmt017432
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0114
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010438
IRS990/LandBldgEquipCostOrOtherBssAmt0101057
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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IRS990/MissionDesc0SEE ATTACHED NOTE
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144718
IRS990/NetAssetsOrFundBalancesEOYAmt0315384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0114212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05176
IRS990/OccupancyGrp/ProgramServicesAmt023164
IRS990/OccupancyGrp/TotalAmt028340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt01667
IRS990/OfficeExpensesGrp/TotalAmt02039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015301
IRS990/OtherAssetsTotalGrp/EOYAmt038408
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027557
IRS990/OtherExpensesGrp/Desc0AMERICORPS VISTA
IRS990/OtherExpensesGrp/Desc1ARTISTS & MURALISTS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE & VAN EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO - MILEAGE REIMBURSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3370
IRS990/OtherExpensesGrp/ProgramServicesAmt091685
IRS990/OtherExpensesGrp/ProgramServicesAmt17450
IRS990/OtherExpensesGrp/ProgramServicesAmt21360
IRS990/OtherExpensesGrp/ProgramServicesAmt31654
IRS990/OtherExpensesGrp/TotalAmt091685
IRS990/OtherExpensesGrp/TotalAmt17450
IRS990/OtherExpensesGrp/TotalAmt21360
IRS990/OtherExpensesGrp/TotalAmt32024
IRS990/OtherLiabilitiesGrp/BOYAmt01468
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/BusinessCd1624190
IRS990/OtherRevenueMiscGrp/BusinessCd2624190
IRS990/OtherRevenueMiscGrp/Desc0AMAZON SMILE
IRS990/OtherRevenueMiscGrp/Desc1CHECK NEVER CASHED-PRIOR YEAR
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560106
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010696
IRS990/PayrollTaxesGrp/ProgramServicesAmt047869
IRS990/PayrollTaxesGrp/TotalAmt058565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL J SCHUMACHER EA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0SEE ATTACHED
IRS990/ProgramServiceRevenueGrp/Desc1BACKGROUND CHECK FEES
IRS990/ProgramServiceRevenueGrp/Desc2SIGNATURE EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127310
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094377
IRS990/PYOtherExpensesAmt0415847
IRS990/PYOtherRevenueAmt0-2
IRS990/PYProgramServiceRevenueAmt0589483
IRS990/PYRevenuesLessExpensesAmt0-46756
IRS990/PYSalariesCompEmpBnftPaidAmt0647032
IRS990/PYTotalExpensesAmt01157256
IRS990/PYTotalRevenueAmt01110500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01465644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: AMAZON SMILES 2018: 46. Description: BACKGROUND CHECK REIMB. 2014: 100. 2015: 75. 2017: 25. Description: FEE FOR COURT-ORDERED RECORDS DUPLICATION Description: INSURANCE CLAIM; LOST OR STOLEN EQUIP. Description: VOID CK-PRIOR YEAR EXPENSE 2015: 133. 2016: 50. 2018: 81. Description: WELLS FARGO CC SETTLEMENT ADJUST Description: SPEAKER HONORARIUM 2015: 250. Description: SALE OF FIXED ASSETS 2016: 800. Description: INSURANCE REBATE 2016: 6. Description: ROUNDING 2018: -1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02869806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02531214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01565
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt02671696
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0198110
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02869806
IRS990ScheduleA/TotalSupportAmt02871371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,124
Liabilities
$6,740
Net assets
$315,384
Revenue
$1,465,770
Expenses
$1,295,104
Net income
$170,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$3.87$4.11$0.24
2023Summary only. Only limited summary data is available for this year.$1.51$0.61$0.90$4.12$3.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.90$0.66$2.22$2.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.99$1.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.58$1.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.35$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$1.47$1.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$1.11$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.11$1.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.73$0.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.54