Civic Intelligence

Camp Taylor Inc.

990 • Fiscal year 2015 • EIN 04-3709177

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 24, 2015

Organization Profilewww.kidsheartcamp.org
5424 Pirrone RoadSalida, CA 95368

(209) 545-4715

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,597

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$668,470

Up $213,792 (+47%) from 2014

Net Assets

Up

$664,049

Up $219,839 (+49%) from 2014

Liabilities

Down

$4,421

Down $6,047 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$900,730

Up $166,149 (+23%) from 2014

Expenses

Up

$680,891

Up $189,227 (+38%) from 2014

Net Income

Down

$219,839

Down $23,078 (-9.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $113,826Liabilities 2010: $226Net Assets 2010: $113,6002010Assets 2011: $70,553Liabilities 2011: $15,867Net Assets 2011: $54,6862011Assets 2012: $48,607Liabilities 2012: $26,571Net Assets 2012: $22,0362012Assets 2013: $209,813Liabilities 2013: $8,520Net Assets 2013: $201,2932013Assets 2014: $454,678Liabilities 2014: $10,468Net Assets 2014: $444,2102014Assets 2015: $668,470Liabilities 2015: $4,421Net Assets 2015: $664,0492015Assets 2016: $807,315Liabilities 2016: $216,362Net Assets 2016: $590,9532016Assets 2017: $692,893Liabilities 2017: $282,248Net Assets 2017: $410,6452017Assets 2018: $953,663Liabilities 2018: $242,181Net Assets 2018: $711,4822018Assets 2019: $1,981,653Liabilities 2019: $313,072Net Assets 2019: $1,668,5812019Assets 2020: $2,572,355Liabilities 2020: $400,339Net Assets 2020: $2,172,0162020Assets 2021: $3,698,930Liabilities 2021: $1,508,816Net Assets 2021: $2,190,1142021Assets 2022: $4,029,365Liabilities 2022: $1,809,156Net Assets 2022: $2,220,2092022Assets 2023: $4,722,471Liabilities 2023: $1,842,429Net Assets 2023: $2,880,0422023Assets 2024: $4,639,459Liabilities 2024: $1,907,516Net Assets 2024: $2,731,9432024

Highlighted filing

2015

Assets$668,470
Liabilities$4,421
Net Assets$664,049
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $286,716Expenses 2010: $268,574Net Income 2010: $18,1422010Expenses 2011: $396,6702011Expenses 2012: $281,4612012Revenue 2013: $564,095Expenses 2013: $388,728Net Income 2013: $175,3672013Revenue 2014: $734,581Expenses 2014: $491,664Net Income 2014: $242,9172014Revenue 2015: $900,730Expenses 2015: $680,891Net Income 2015: $219,8392015Revenue 2016: $663,365Expenses 2016: $666,946Net Income 2016: -$3,5812016Revenue 2017: $338,722Expenses 2017: $519,030Net Income 2017: -$180,3082017Revenue 2018: $802,630Expenses 2018: $565,382Net Income 2018: $237,2482018Revenue 2019: $1,499,922Expenses 2019: $542,823Net Income 2019: $957,0992019Revenue 2020: $779,471Expenses 2020: $276,036Net Income 2020: $503,4352020Revenue 2021: $354,620Expenses 2021: $336,522Net Income 2021: $18,0982021Revenue 2022: $797,048Expenses 2022: $766,953Net Income 2022: $30,0952022Revenue 2023: $1,322,228Expenses 2023: $1,157,395Net Income 2023: $164,8332023Revenue 2024: $1,109,449Expenses 2024: $1,232,748Net Income 2024: -$123,2992024

Highlighted filing

2015

Revenue$900,730
Expenses$680,891
Net Income$219,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,167,247
Mission and Program Overview

Mission

To provide a safe residential camp adventure free of charge to children with heart diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,107$539,304▲ $115,197
Land, Buildings, and Equipment, Net$28,669$25,796▼ $2,873
Savings and Temporary Cash Investments$1,901$3,102▲ $1,201
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$454,678$668,470▲ $213,792
Other Assets Total$1$100,268▲ $100,267
Liabilities
Other Liabilities$10,468$4,421▼ $6,047
Total Liabilities$10,468$4,421▼ $6,047
Net Assets / Fund Balance
Unrestricted Net Assets$444,210$655,209▲ $210,999
Temporarily Rstr Net Assets-$8,840-
Total Net Assets Fund Balance$444,210$664,049▲ $219,839
Total Liabilities and Net Assets / Fund Balance$454,678$668,470▲ $213,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,796$35,497$61,293
Other Assets Org$100,268--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlie GaminoPresidentFT$69,597$69,597

Board Members and Trustees

NameTitle
Brenda MunarDirector
Kavin DesaiDirector
Ken BesslerDirector
Rollin PodwysDirector
Lawrence H Stephens CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,844
Program Service Revenue
$61,759
Investment Income
$127
Other Revenue
$0
All Other Contributions
$287,914
Change in Net Assets
$219,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,106
Salaries, Compensation, and Employee Benefits$177,016
Total Fundraising Expense$58,858
Professional Fundraising Fees$20,769
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,213$9,564$13,150$93,927
Current Officers, Directors, Trustees, and Key Employees$52,894$6,960$9,743$69,597
Occupancy$22,046$2,901$4,061$29,008
Fees for Services Professional Fundraising--$20,769$20,769
Office Expenses$4,411$14,679$813$19,903
Payroll Taxes$10,254$1,349$1,889$13,492
Travel-$8,910-$8,910
Fees for Services Accounting-$8,218-$8,218
Insurance$5,748$756$1,059$7,563
Depreciation Depletion$5,247$691$967$6,905
Information Technology$4,809$633$886$6,328
Advertising$1,365-$4,826$6,191
Conferences and Meetings$859$113$158$1,130
Fees for Services Legal-$730-$730
Fees for Services Other--$475$475
Other Expenses$372,477$324-$324
All Other Expenses-$215$62$277
Total Functional Expenses$551,323$70,710$58,858$680,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,517
Fundraising Gross Income$266,517
Professional Fundraising Fees$20,769

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Against All Odds$448,235$132,669$75,696$56,973
Valentine Hearts Dinner$156,822$45,360$25,715$19,645
Total Events$817,447$266,517$266,517-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$2,699
Credit Card Payable$1,722
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Taylor Inc
EIN
04-3709177
Phone
2095454715
Address
5424 PIRRONE ROAD, SALIDA, CA 95368

Signing Officer

Name
Kimberlie Gamino
Title
President
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
344

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Raw XML AppendixShowing 400 of 478 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/OtherAssetsTotalGrp/EOYAmt0100268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE FEE-ONLINE PMTS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt0372477
IRS990/OtherExpensesGrp/TotalAmt0372477
IRS990/OtherExpensesGrp/TotalAmt113599
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/OtherLiabilitiesGrp/BOYAmt010468
IRS990/OtherLiabilitiesGrp/EOYAmt04421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071213
IRS990/OtherSalariesAndWagesGrp/TotalAmt093927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01349
IRS990/PayrollTaxesGrp/ProgramServicesAmt010254
IRS990/PayrollTaxesGrp/TotalAmt013492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348051
IRS990/PYOtherRevenueAmt013493
IRS990/PYProgramServiceRevenueAmt054878
IRS990/PYRevenuesLessExpensesAmt0242917
IRS990/PYSalariesCompEmpBnftPaidAmt0143613
IRS990/PYTotalExpensesAmt0491664
IRS990/PYTotalRevenueAmt0734581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0373584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82760
IRS990ScheduleA/PublicSupportPY170Pct00.77190
IRS990ScheduleA/PublicSupportTotal170Amt01821491
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821491
IRS990ScheduleA/TotalSupportAmt02201028
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/OtherAssetsOrgGrp/BookValueAmt0100268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS & FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100268
IRS990ScheduleD/TotalLiabilityAmt04421
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FEASIBILITY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND DVMT ASSOC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027968
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04108 T STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd095819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0550930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0315566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0111462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0123902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0266517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AGAINST ALL ODDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE HEARTS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0448235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0156822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0212390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0817447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt045341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068383
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CAPITAL CAMPAIGN FEASIBILITY STUDY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalRetainedByContractorsAmt027968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

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
$668,470
Liabilities
$4,421
Net assets
$664,049
Revenue
$900,730
Expenses
$680,891
Net income
$219,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.91$2.73$1.11$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.84$2.88$1.32$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.81$2.22$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$0.35$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.40$2.17$0.78$0.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.67$1.50$0.54$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.80$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.90$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.56$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.27$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits