Civic Intelligence

Oasis Care Inc

990 • Fiscal year 2015 • EIN 01-0618964

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
260 S 11th StreetSan Jose, CA 95112

(408) 833-9300

Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$220,009

Down $523,991 (-70%) from 2014

Net Assets

Down

-$389,134

Down $231,211 (-146%) from 2014

Liabilities

Down

$609,143

Down $292,780 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$808,468

Down $1,147,790 (-59%) from 2014

Expenses

Down

$1,039,679

Down $639,761 (-38%) from 2014

Net Income

Down

-$231,211

Down $508,029 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,123,275Liabilities 2011: $988,215Net Assets 2011: $135,0602011Assets 2012: $1,363,288Liabilities 2012: $1,449,805Net Assets 2012: -$86,5172012Assets 2013: $983,971Liabilities 2013: $1,418,712Net Assets 2013: -$434,7412013Assets 2014: $744,000Liabilities 2014: $901,923Net Assets 2014: -$157,9232014Assets 2015: $220,009Liabilities 2015: $609,143Net Assets 2015: -$389,1342015Assets 2016: $78,718Liabilities 2016: $50,000Net Assets 2016: $28,7182016

Highlighted filing

2015

Assets$220,009
Liabilities$609,143
Net Assets-$389,134
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,755,750Expenses 2011: $2,617,935Net Income 2011: $137,8152011Expenses 2012: $2,692,8012012Revenue 2013: $2,059,296Expenses 2013: $2,690,365Net Income 2013: -$631,0692013Revenue 2014: $1,956,258Expenses 2014: $1,679,440Net Income 2014: $276,8182014Revenue 2015: $808,468Expenses 2015: $1,039,679Net Income 2015: -$231,2112015Revenue 2016: $0Expenses 2016: $92,502Net Income 2016: -$92,5022016

Highlighted filing

2015

Revenue$808,468
Expenses$1,039,679
Net Income-$231,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$808,468
Mission and Program Overview

Mission

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.

To provide outpatient mental health services for the rehabilitation of mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,214$164,920▼ $488,294
Receivable From Disqualified Prsn-$50,000-
Prepaid Expenses and Deferred Charges$11,854$0▼ $11,854
Accounts Receivable$74,743$900▼ $73,843
Receivables From Officers Etc$0--
Total Assets$744,000$220,009▼ $523,991
Other Assets Total$4,189$4,189→ $0
Liabilities
Accounts Payable and Accrued Expenses$787,199$586,266▼ $200,933
Other Liabilities$114,724$22,877▼ $91,847
Total Liabilities$901,923$609,143▼ $292,780
Net Assets / Fund Balance
Unrestricted Net Assets$-157,923$-389,134▼ $231,211
Total Net Assets Fund Balance$-157,923$-389,134▼ $231,211
Total Liabilities and Net Assets / Fund Balance$744,000$220,009▼ $523,991
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lance BurrowCEO/president/secretaryPT$150,000$150,000

Board Members and Trustees

NameTitle
Andrew LloydManaging Director
Mustafa SabankayaFormer CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Normita Ayupan MdMedical Doctor101 JOSE FIGUERES AVENUE, San Jose, CA 95116$172,640
Revenue and Support

Revenue Composition

Contributions and Grants
$808,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-231,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,678
Other Expenses$494,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,098--$383,098
Occupancy$119,878--$119,878
Current Officers, Directors, Trustees, and Key Employees$82,500$27,500-$110,000
Insurance$72,876--$72,876
Fees for Services Other-$42,288-$42,288
Payroll Taxes$40,236--$40,236
Fees for Services Legal-$31,710-$31,710
Information Technology$22,615--$22,615
All Other Expenses$13,714--$13,714
Other Employee Benefits$12,344--$12,344
Other Expenses$10,719$8,707-$8,707
Travel$4,763--$4,763
Office Expenses$745--$745
Total Functional Expenses$929,474$110,205$0$1,039,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother/sister-owned by Mustafa Sabankaya,interested Person (part V,sch A)Rental of Facility, Property & EquipmentNo$165,199

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$50,000-
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$22,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“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.”

Form 990, Part VI, Section B, Line 11

“A board member reviews and signs the return before being filed.”

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

“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.”

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

“Compensation for ceo is paid by and determined by related organizations. These organizations follow thier own compensation policies.”

Form 990, Part VI, Section C, Line 19

“Oasis care, inc. Makes it's governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Oasis Care Inc
EIN
01-0618964
Phone
4088339300
Address
260 S 11TH STREET, SAN JOSE, CA 95112

Signing Officer

Name
Lance Burrow
Title
Secretary
Phone
4088339300
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Burrow
Formed
2001
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
29
Volunteers
0

Preparer

Firm
Bianchikasavan & Pope Llp
Address
450 LINCOLN AVENUE SUITE 200, SALINAS, CA 93901
Preparer
Aviv Kadosh
Phone
8317575311
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization's contract with the county of santa clara mental health department to provide outpatient mental health services has not been renewed. Therefore program service operation will wind down in subsequent years and will ultimately cease operation.”

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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FORMER CEO MUSTAFA SABANKAYA RECEIVED W-2 COMPENSATION OF $104,000 THROUGH A RELATED ENTITY KNOWN AS ALI BABA CORP.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, SECTION A, LN 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALI BABA CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER/SISTER-OWNED BY MUSTAFA SABANKAYA,INTERESTED PERSON (PART V,SCH A)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0165199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF FACILITY, PROPERTY & EQUIPMENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0MUSTAFA SABANKAYA
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0OWNS BROTHER/SISTER ENTITIES LISTED ON PART IV OF SCH L
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0POTENTIAL EXCESS BENEFIT IN THE FORM OF RELATED PARTY TRANSACTIONS FROM FACILITIES AND SERVICES OFFERED BY RELATED BROTHER/SISTER ENTITIES OWNED BY DISQUALFIED PERSON, AS LISTED ON PART IV OF SCHEDULE L. MAY BE IN A POSITION TO EXERT INFLUENCE OVER ORGANIZATION DUE TO RELATIONSHIP WITH BOARD MEMBERS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ALI BABA INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE FUNDS FOR BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTRACT WITH THE COUNTY OF SANTA CLARA MENTAL HEALTH DEPARTMENT TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES HAS NOT BEEN RENEWED. THEREFORE PROGRAM SERVICE OPERATION WILL WIND DOWN IN SUBSEQUENT YEARS AND WILL ULTIMATELY CEASE OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 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/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER REVIEWS AND SIGNS THE RETURN BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR CEO IS PAID BY AND DETERMINED BY RELATED ORGANIZATIONS. THESE ORGANIZATIONS FOLLOW THIER OWN COMPENSATION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OASIS CARE, INC. MAKES IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALI BABA CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVIERA CONSULTING AND MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364573562
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0171 S 11TH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095112
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0942350657
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE ADMIN SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALI BABA CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0171 S 11TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165199
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALI BABA CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0744000
IRS990/TotalAssetsEOYAmt0220009
IRS990/TotalAssetsGrp/BOYAmt0744000
IRS990/TotalAssetsGrp/EOYAmt0220009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0808468
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901923
IRS990/TotalLiabilitiesEOYAmt0609143
IRS990/TotalLiabilitiesGrp/BOYAmt0901923
IRS990/TotalLiabilitiesGrp/EOYAmt0609143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-389134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0929474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220009
IRS990/TotReportableCompRltdOrgAmt0254000
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt04763
IRS990/TravelGrp/TotalAmt04763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-157923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-389134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 S 11TH STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,009
Liabilities
$609,143
Net assets
-$389,134
Revenue
$808,468
Expenses
$1,039,679
Net income
-$231,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.61$0.39$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$1.96$1.68$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$1.42$0.43$2.06$2.69$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.45$0.09$2.69
2011Summary only. Only limited summary data is available for this year.$1.12$0.99$0.14$2.76$2.62$0.14
Peer Organizations

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