Civic Intelligence

Team Prime Time Inc Co Peter Straus

990 • Fiscal year 2023 • EIN 95-4846644

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2024

Organization ProfileN/A
3740 Overland Avenue Suite ELos Angeles, CA 90034

(310) 458-9252

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$197,115

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$590,150

Down $106,813 (-15%) from 2022

Net Assets

Down

$436,639

Down $61,574 (-12%) from 2022

Liabilities

Down

$153,511

Down $45,239 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$2,733,730

Up $1,249,419 (+84%) from 2022

Expenses

Up

$2,795,304

Up $1,210,569 (+76%) from 2022

Net Income

Up

-$61,574

Up $38,850 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $80,645Liabilities 2011: $3,132Net Assets 2011: $77,5132011Assets 2012: $180,753Liabilities 2012: $17,238Net Assets 2012: $163,5152012Assets 2013: $182,887Liabilities 2013: $17,011Net Assets 2013: $165,8762013Assets 2014: $123,596Liabilities 2014: $7,369Net Assets 2014: $116,2272014Assets 2015: $52,074Liabilities 2015: $5,764Net Assets 2015: $46,3102015Assets 2016: $55,942Liabilities 2016: $13,686Net Assets 2016: $42,2562016Assets 2017: $110,596Liabilities 2017: $21,833Net Assets 2017: $88,7632017Assets 2018: $183,422Liabilities 2018: $60,415Net Assets 2018: $123,0072018Assets 2019: $187,737Liabilities 2019: $37,867Net Assets 2019: $149,8702019Assets 2020: $373,431Liabilities 2020: $171,407Net Assets 2020: $202,0242020Assets 2021: $945,699Liabilities 2021: $347,062Net Assets 2021: $598,6372021Assets 2022: $696,963Liabilities 2022: $198,750Net Assets 2022: $498,2132022Assets 2023: $590,150Liabilities 2023: $153,511Net Assets 2023: $436,6392023Assets 2024: $660,216Liabilities 2024: $71,241Net Assets 2024: $588,9752024

Highlighted filing

2023

Assets$590,150
Liabilities$153,511
Net Assets$436,639
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $746,742Expenses 2011: $795,160Net Income 2011: -$48,4182011Revenue 2012: $828,849Expenses 2012: $742,847Net Income 2012: $86,0022012Revenue 2013: $808,977Expenses 2013: $806,616Net Income 2013: $2,3612013Revenue 2014: $868,685Expenses 2014: $918,334Net Income 2014: -$49,6492014Revenue 2015: $835,540Expenses 2015: $905,457Net Income 2015: -$69,9172015Revenue 2016: $1,063,152Expenses 2016: $1,067,206Net Income 2016: -$4,0542016Revenue 2017: $1,134,644Expenses 2017: $1,088,137Net Income 2017: $46,5072017Revenue 2018: $1,291,462Expenses 2018: $1,257,218Net Income 2018: $34,2442018Revenue 2019: $1,301,991Expenses 2019: $1,275,128Net Income 2019: $26,8632019Revenue 2020: $1,237,214Expenses 2020: $1,185,060Net Income 2020: $52,1542020Revenue 2021: $1,446,811Expenses 2021: $1,050,198Net Income 2021: $396,6132021Revenue 2022: $1,484,311Expenses 2022: $1,584,735Net Income 2022: -$100,4242022Revenue 2023: $2,733,730Expenses 2023: $2,795,304Net Income 2023: -$61,5742023Revenue 2024: $4,000,456Expenses 2024: $3,848,120Net Income 2024: $152,3362024

Highlighted filing

2023

Revenue$2,733,730
Expenses$2,795,304
Net Income-$61,574
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,775,782
Mission and Program Overview

Mission

Outreach to disadvantaged youth to promote education advancement, teamwork, and self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$261,967$307,832▲ $45,865
Cash and Non-Interest-Bearing Accounts$181,725$214,217▲ $32,492
Land, Buildings, and Equipment, Net$1,028$0▼ $1,028
Prepaid Expenses and Deferred Charges$247,443$512▼ $246,931
Total Assets$696,963$590,150▼ $106,813
Other Assets Total$4,800$67,589▲ $62,789
Liabilities
Unsecured Notes Loans Payable$152,692--
Accounts Payable and Accrued Expenses$46,058$84,539▲ $38,481
Other Liabilities$0$68,972▲ $68,972
Total Liabilities$198,750$153,511▼ $45,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,488$436,639▼ $35,849
Net Assets With Donor Restrictions$25,725$0▼ $25,725
Total Net Assets Fund Balance$498,213$436,639▼ $61,574
Total Liabilities and Net Assets / Fund Balance$696,963$590,150▼ $106,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,427$40,427
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StrausPresidentFT$197,115$197,115

Board Members and Trustees

NameTitle
Teri SimpsonCo Chairman
David SiegelDirector
Helen GaskinDirector
Larry SternDirector
Memo KahanDirector
Michael MallowDirector
Patti CollinsDirector
Vince HoenigmanDirector
Michael HermanSecretary
Greg AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,547
Program Service Revenue
$2,070,925
Investment Income
$14,430
Other Revenue
$-36,172
All Other Contributions
$481,587
Change in Net Assets
$-61,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,733,730
Total Revenue per Form 990
$2,733,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,947
Other Expenses$753,357
Total Fundraising Expense$108,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,644$18,476$18,476$1,679,596
Current Officers, Directors, Trustees, and Key Employees$100,000$50,000$50,000$200,000
Payroll Taxes$150,521$5,915$5,915$162,351
Office Expenses$76,519$9,565$9,565$95,649
Occupancy$72,474$9,059$9,059$90,592
Insurance$61,352$7,669$7,669$76,690
Fees for Services Accounting-$28,385-$28,385
Fees for Services Legal-$6,464-$6,464
Other Expenses$443,096$3,612$7,841$3,612
Depreciation Depletion$1,028--$1,028
Total Functional Expenses$2,547,634$139,145$108,525$2,795,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,795,304
Total Expenses per Audited Statements$2,795,304
Total Expenses per Form 990$2,795,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,052
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prime Time Classic Poker Tournament$50,268-$28,986-
Total Events$50,268-$42,052$-42,052
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
-PresidentRental IncomeNo$5,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$62,789
Due to Ptsc$6,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - the organization did not document the meetings by each committee with authority to act on behalf of the governing body.”

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

“Line 11b explanation - tax return presented to board of directors for review before filing.”

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

“It is the policy of the organization to require each director, principal officer, or member of a committee to provide full disclosure of any contemplated or existing activities or transactions that could create a conflict of interest. The directors and members of committees with board-delegated powers will review all conflicts or potential conflicts and recommend a course of action.”

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

“Determined by board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Team Prime Time Inc
EIN
95-4846644
Phone
3104589252
Address
3740 OVERLAND AVENUE SUITE E, LOS ANGELES, CA 90034

Signing Officer

Name
Peter Straus
Title
Exec. Director/pres.
Phone
3104589252
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Straus
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
30

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21800 OXNARD STREET SUITE 900, WOODLAND HILLS, CA 91367-7108
Preparer
Leon Gendelman
Phone
8189076500
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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/OtherExpensesGrp/Desc2OTHER LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt07841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OtherExpensesGrp/ProgramServicesAmt0443096
IRS990/OtherExpensesGrp/TotalAmt0443096
IRS990/OtherExpensesGrp/TotalAmt17841
IRS990/OtherExpensesGrp/TotalAmt23612
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150521
IRS990/PayrollTaxesGrp/TotalAmt0162351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512
IRS990/PrincipalOfficerNm0PETER STRAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02070925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02070925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0582494
IRS990/PYOtherRevenueAmt06002
IRS990/PYProgramServiceRevenueAmt0871071
IRS990/PYRevenuesLessExpensesAmt0-100424
IRS990/PYSalariesCompEmpBnftPaidAmt01002241
IRS990/PYTotalExpensesAmt01584735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02070925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02713420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08162974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt07998311
IRS990ScheduleA/SubstantialContributorsTotAmt0164663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02713420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01477700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01297791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08162974
IRS990ScheduleA/TotalSupportAmt08204055
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02795304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PTSC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02733730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067589
IRS990ScheduleD/TotalExpensesPerForm990Amt02795304
IRS990ScheduleD/TotalLiabilityAmt068972
IRS990ScheduleD/TotalRevenuePerForm990Amt02733730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02733730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02795304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042052
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06321
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIME TIME CLASSIC POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER STRAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PETER STRAUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,150
Liabilities
$153,511
Net assets
$436,639
Revenue
$2,733,730
Expenses
$2,795,304
Net income
-$61,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.00$3.85$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$2.73$2.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.48$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.35$0.60$1.45$1.05$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.24$1.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.30$1.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.13$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$1.06$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.84$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.83$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.75$0.80$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits