Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,363,288
Up $240,013 (+21%) from 2011
Net Assets
Down-$86,517
Down $221,577 (-164%) from 2011
Liabilities
Up$1,449,805
Up $461,590 (+47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,692,801
Up $74,866 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide outpatient mental health services for the rehabilitation of mentally disabled persons under the contract with the county of santa clara mental health department within the requirements of the medical rehabilitation option to individuals with mental disability.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 826215 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1314336 |
| IRS990/AccountsReceivable/BOY | 0 | 367309 |
| IRS990/AccountsReceivable/EOY | 0 | 480939 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES FOR THE REHABILITATION OF MENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 171 S 11TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95112 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6587 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72379 |
| IRS990/AllOtherExpenses/Total | 0 | 78966 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 755966 |
| IRS990/CashNonInterestBearing/EOY | 0 | 882349 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101 JOSE FIGUERES AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95116 |
| IRS990/ContractorCompensation/Compensation | 0 | 190320 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL DOCTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NORMITA AYUPAN MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2847051 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2755750 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION CURRENTLY PROVIDES OUTPATIENT MENTAL HEALTH SERVICES UNDER THE CONTRACT WITH THE COUNTY OF SANTA CLARA MENTAL HEALTH DEPARTMENT WITHIN THE REQUIREMENTS OF THE MEDICAL REHABILITATION OPTION TO INDIVIDUALS WITH MENTAL DISABILITY. THE ORGANIZATION SERVES BETWEEN 180 AND 210 CLIENTS PER YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2254884 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3732 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3732 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7598 |
| IRS990/FeesForServicesLegal/Total | 0 | 7598 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 420000 |
| IRS990/FeesForServicesManagement/Total | 0 | 420000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LANCE BURROW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SENOL SABANKAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BIROL SABANKAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MUSTAFA SABANKAYA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 60000 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2847051 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2847051 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 468000 |
| IRS990/InformationTechnology/Total | 0 | 468000 |
| IRS990/Insurance/ProgramServices | 0 | 50650 |
| IRS990/Insurance/Total | 0 | 50650 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES FOR THE REHABILITATION OF MENTALLY DISABLED PERSONS UNDER THE CONTRACT WITH THE COUNTY OF SANTA CLARA MENTAL HEALTH DEPARTMENT WITHIN THE REQUIREMENTS OF THE MEDICAL REHABILITATION OPTION TO INDIVIDUALS WITH MENTAL DISABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LANCE BURROW |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 135060 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -86517 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 338109 |
| IRS990/Occupancy/Total | 0 | 338109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60710 |
| IRS990/OfficeExpenses/Total | 0 | 60710 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44563 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44563 |
| IRS990/OtherExpensePriorYear | 0 | 2081955 |
| IRS990/OtherExpensesCurrentYear | 0 | 2103841 |
| IRS990/OtherExpenses/Description | 0 | OPERATING COSTS |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | REIMBURSABLE COSTS |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 276500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 202380 |
| IRS990/OtherExpenses/ProgramServices | 2 | 136846 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60350 |
| IRS990/OtherExpenses/Total | 0 | 276500 |
| IRS990/OtherExpenses/Total | 1 | 202380 |
| IRS990/OtherExpenses/Total | 2 | 136846 |
| IRS990/OtherExpenses/Total | 3 | 60350 |
| IRS990/OtherLiabilities/BOY | 0 | 162000 |
| IRS990/OtherLiabilities/EOY | 0 | 135469 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 495795 |
| IRS990/OtherSalariesAndWages/Total | 0 | 495795 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48602 |
| IRS990/PayrollTaxes/Total | 0 | 48602 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -375827 |
| IRS990/ReconcilationRevenueExpenses | 0 | 154250 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2847051 |
| IRS990/RevenuesLessExpensesCY | 0 | 154250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 137815 |
| IRS990/SalariesEtcCurrentYear | 0 | 588960 |
| IRS990/SalariesEtcPriorYear | 0 | 535980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2847051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2755750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2743618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2648019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2651744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13646182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3954 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4026 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13646182 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2847051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2755750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2743618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2648019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2651744 |
| IRS990ScheduleA/Total170/Total | 0 | 13646182 |
| IRS990ScheduleA/TotalSupport | 0 | 13650208 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 86000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 49469 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE TO RIVIERA CONSULTING AND MANAGEMENT LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE TO ALI BABA |
| IRS990ScheduleD/TotalOfAmounts | 0 | 135469 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 60000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MUSTAFA SABANKAYA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 3600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 63600 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1237424 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 576000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL OF FACILITY, PROPERTY & EQUIPMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT SERVICES PROVIDED. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ALI BABA CORP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | RIVIERA CONSULTING AND MANAGEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BROTHER/SISTER-OWNED BY MUSTAFA SABANKAYA,INTERESTED PERSON (PART V,SCH A) |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BROTHER/SISTER-OWNED BY MUSTAFA SABANKAYA,INTERESTED PERSON (PART V,SCH A) |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OASIS CARE, INC HAS DELEGATED/CONTRACTED DUTIES TO REVIERA CONSULTING & MANAGEMENT TO MANAGE DAY TO DAY OPERATIONS INCLUDING ALL MANAGERIAL AND ADMINISTRATIVE FUNCTIONS SUCH AS HIRING, FIRING, PAYROLL, ACCOUNTING, BILLING AND CONTRACTING SO THAT OASIS CARE STAFF MAY FOCUS PRIMARILY ON CLIENT CARE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS QUESTION IS NOT APPLICABLE. CONSIDERING THE ORGANIZATION'S SIZE AND NUMBER OF BOARD MEMBERS, IT IS NOT FEASIBLE FOR THIS ORGANIZATION TO HAVE SEPARATE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A BOARD MEMBER REVIEWS AND SIGNS THE RETURN BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL EMPLOYEES OF OASIS CARE, INC. ARE REQUIRED TO ABIDE BY ALL APPLICABLE FEDERAL, STATE, AND COUNTY STATUTES, POLICIES, OR CONTRACT REQUIREMENTS REGARDING CONFLICT OF INTEREST IN OUTSIDE EMPLOYMENT. EMPLOYEES ARE NOT PERMITTED TO ENGAGE IN OUTSIDE ACTIVITIES THAT COMPROMISE THEIR EMPLOYMENT ROLE WITH OASIS CARE, INC. OR ARE PERCEIVED AS A CONFLICT OF INTEREST. ALL CANDIDATES AND EMPLOYEES ARE RESPONSIBLE FOR REPORTING IN WRITING TO THEIR IMMEDIATE SUPERVISOR THEIR OUTSIDE ACTIVITIES WHICH HAVE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. EMPLOYEES PLANNING TO ENGAGE IN OUTSIDE EMPLOYMENT OR OUTSIDE ACTIVITY WHICH COMPROMISE THEIR EMPLOYMENT ROLE WITH OASIS CARE,INC. OR MAY BE PERCEIVED AS A CONFLICE OF INTEREST ARE REQUIRED TO FILE IN ADVANCE A WRITTEN STATEMENT FOR APPROVAL. ANY EMPLOYEE FOUND TO BE ENGAGED IN INCOMPATIBLE EMPLOYMENT OR ACTIVITY WILL BE NOTIFIED IN WRITING TO CEASE SUCH EMPLOYMENT OR ACTIVITY. REFUSAL WILL LEAD TO TERMINATION FROM OASIS CARE, INC. EMPLOYMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION FOR CEO IS PAID BY AND DETERMINED BY RELATED ORGANIZATIONS. THESE ORGANIZATIONS FOLLOW THIER OWN COMPENSATION POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OASIS CARE, INC. MAKES IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENTS: -375,827. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION HAS COMPLETED AN AUDIT FOR THE YEAR ENDED JUNE 30,2006. A CONTRACT IS IN PLACE TO COMPLETE AN AUDIT FOR THE YEARS ENDING JUNE 30, 2007, JUNE 30, 2008 AND JUNE 30, 2009. THE BOARD HAS APPROVED AN AUDIT FOR THE YEARS ENDED JUNE 30, 2010, JUNE 30, 2011, JUNE 30, 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990,PART XII,LINE 3-EXPLAIN WHY AUDIT NOT REQUIRED |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 171 S 11TH ST |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | SAN JOSE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 95112 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | ALI BABA CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 364573562 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | RIVIERA CONSULTING AND MANAGEMENT LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 171 S 11TH ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | SAN JOSE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 95112 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 942350657 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | ALI BABA CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HEALTHCARE ADMIN SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 86000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 576000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 49469 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 1237424 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | RIVIERA CONSULTING AND MANAGEMENT LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | RIVIERA CONSULTING AND MANAGEMENT LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ALI BABA CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | ALI BABA CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | K |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 171 S 11TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN JOSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95112 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | OZCAN DURGUN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4082887734 |
| IRS990/TotalAssets/BOY | 0 | 1123275 |
| IRS990/TotalAssetsBOY | 0 | 1123275 |
| IRS990/TotalAssets/EOY | 0 | 1363288 |
| IRS990/TotalAssetsEOY | 0 | 1363288 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2847051 |
| IRS990/TotalExpensesCurrentYear | 0 | 2692801 |
| IRS990/TotalExpensesPriorYear | 0 | 2617935 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 437917 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2254884 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2692801 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 988215 |
| IRS990/TotalLiabilitiesBOY | 0 | 988215 |
| IRS990/TotalLiabilities/EOY | 0 | 1449805 |
| IRS990/TotalLiabilitiesEOY | 0 | 1449805 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1123275 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1363288 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 135060 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -86517 |
| IRS990/TotalOtherCompensation | 0 | 3600 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2254884 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 60000 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2847051 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2755750 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.