Civic Intelligence

Return to Freedom Inc.

990 • Fiscal year 2014 • EIN 06-1484961

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.RETURNTOFREEDOM.ORG

View Organization Page

4115 Jalama RoadLompoc, CA 93436

(805) 737-9246

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,985

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,035,465

Up $115,393 (+4.0%) from 2013

Net Assets

Up

$2,671,686

Up $187,002 (+7.5%) from 2013

Liabilities

Down

$363,779

Down $71,609 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$2,887,689

Up $1,471,462 (+104%) from 2013

Expenses

Up

$2,678,570

Up $669,932 (+33%) from 2013

Net Income

Up

$209,119

Up $801,530 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,705,729Liabilities 2011: $146,204Net Assets 2011: $3,559,5252011Assets 2012: $3,395,008Liabilities 2012: $361,036Net Assets 2012: $3,033,9722012Assets 2013: $2,920,072Liabilities 2013: $435,388Net Assets 2013: $2,484,6842013Assets 2014: $3,035,465Liabilities 2014: $363,779Net Assets 2014: $2,671,6862014Assets 2015: $2,238,748Liabilities 2015: $475,638Net Assets 2015: $1,763,1102015Assets 2016: $1,944,346Liabilities 2016: $327,885Net Assets 2016: $1,616,4612016Assets 2017: $1,680,491Liabilities 2017: $363,310Net Assets 2017: $1,317,1812017Assets 2018: $1,314,929Liabilities 2018: $451,485Net Assets 2018: $863,4442018Assets 2019: $995,766Liabilities 2019: $415,157Net Assets 2019: $580,6092019Assets 2020: $1,886,883Liabilities 2020: $426,093Net Assets 2020: $1,460,7902020Assets 2021: $1,878,287Liabilities 2021: $439,744Net Assets 2021: $1,438,5432021Assets 2022: $1,308,089Liabilities 2022: $333,030Net Assets 2022: $975,0592022Assets 2023: $1,835,214Liabilities 2023: $252,903Net Assets 2023: $1,582,3112023Assets 2024: $1,423,700Liabilities 2024: $365,133Net Assets 2024: $1,058,5672024

Highlighted filing

2014

Assets$3,035,465
Liabilities$363,779
Net Assets$2,671,686
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $955,010Expenses 2011: $1,539,465Net Income 2011: -$584,4552011Revenue 2012: $1,319,254Expenses 2012: $1,999,418Net Income 2012: -$680,1642012Revenue 2013: $1,416,227Expenses 2013: $2,008,638Net Income 2013: -$592,4112013Revenue 2014: $2,887,689Expenses 2014: $2,678,570Net Income 2014: $209,1192014Revenue 2015: $1,504,629Expenses 2015: $2,291,820Net Income 2015: -$787,1912015Revenue 2016: $1,339,177Expenses 2016: $1,508,448Net Income 2016: -$169,2712016Revenue 2017: $1,492,132Expenses 2017: $1,973,056Net Income 2017: -$480,9242017Revenue 2018: $1,535,937Expenses 2018: $1,877,238Net Income 2018: -$341,3012018Revenue 2019: $1,606,989Expenses 2019: $2,024,408Net Income 2019: -$417,4192019Revenue 2020: $2,689,609Expenses 2020: $1,826,429Net Income 2020: $863,1802020Revenue 2021: $2,204,604Expenses 2021: $2,259,049Net Income 2021: -$54,4452021Revenue 2022: $1,876,103Expenses 2022: $2,275,148Net Income 2022: -$399,0452022Revenue 2023: $3,090,806Expenses 2023: $2,536,916Net Income 2023: $553,8902023Revenue 2024: $2,347,233Expenses 2024: $2,888,641Net Income 2024: -$541,4082024

Highlighted filing

2014

Revenue$2,887,689
Expenses$2,678,570
Net Income$209,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,899,721
Mission and Program Overview

Mission

The organization provides a home for animals that may otherwise be slaughtered, abused, or left to roam without food or water. The focus of the organization is wild horse rescue and sanctuary, education and preservation of diverse natural herd groups.

The organization provides a home for animals that may otherwise be slaughtered, abused, or left to roam without food or water. The focus of the organization is wild horse rescue and sanctuary education and preservation of diverse natural herd groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,690,598$2,618,460▼ $72,138
Cash and Non-Interest-Bearing Accounts$129,909$291,795▲ $161,886
Land, Buildings, and Equipment, Net$62,351$103,970▲ $41,619
Loans From Officers Directors$20,000$3,000▼ $17,000
Accounts Receivable$643--
Total Assets$2,920,072$3,035,465▲ $115,393
Other Assets Total$36,571$21,240▼ $15,331
Liabilities
Accounts Payable and Accrued Expenses$408,153$360,779▼ $47,374
Other Liabilities$7,235$0▼ $7,235
Total Liabilities$435,388$363,779▼ $71,609
Net Assets / Fund Balance
Unrestricted Net Assets$492,761$1,526,119▲ $1,033,358
Temporarily Rstr Net Assets$1,991,923$947,672▼ $1,044,251
Permanently Rstr Net Assets-$197,895-
Total Net Assets Fund Balance$2,484,684$2,671,686▲ $187,002
Total Liabilities and Net Assets / Fund Balance$2,920,072$3,035,465▲ $115,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,430$75,597$153,027
Equipment$26,540$81,988$108,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$710,145$197,895▲ $43,142-$951,182
2013$640,779-▲ $69,366-$710,145
2012$573,955-▲ $66,824-$640,779
2011$598,838-▼ $24,883-$573,955
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Neda DemayoPresident$54,985$54,985

Board Members and Trustees

NameTitle
Charles EckbergFinance Committee Chair
Jack CaroneVice President
Elissa KlineDirector
Kevin BeckmenDirector
Liz HinesDirector
Pat HinesDirector
Terri DucayDirector
Diana DemayoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,424
Program Service Revenue
$194,367
Investment Income
$125,321
Other Revenue
$160,577
All Other Contributions
$2,407,424
Change in Net Assets
$209,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,887,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,117
Total Revenue per Audited Statements
$2,865,572
Total Revenue per Form 990
$2,887,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,070,756
Salaries, Compensation, and Employee Benefits$607,814
Total Fundraising Expense$172,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,555$30,704$20,469$511,728
All Other Expenses$152,268$100,296$21,638$274,202
Other Expenses$62,760$34,233$17,116$114,109
Current Officers, Directors, Trustees, and Key Employees$49,487$3,299$2,199$54,985
Fees for Services Management$8,021$33,689$11,765$53,475
Fees for Services Accounting$8,012$33,649$11,750$53,411
Occupancy$45,600$2,400-$48,000
Other Employee Benefits$36,991$2,466$1,644$41,101
Fees for Services Legal$5,001$21,005$7,335$33,341
Fees for Service Investment Mgmnt Fees--$20,621$20,621
Travel$16,629-$1,848$18,477
Advertising$16,100-$1,789$17,889
Depreciation Depletion-$16,935-$16,935
Insurance$12,345$650-$12,995
Fees for Services Other$1,821$7,647$2,671$12,139
Office Expenses$8,437$1,055$1,055$10,547
Total Functional Expenses$2,217,952$288,028$172,590$2,678,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,678,570
Total Expenses per Audited Statements$2,678,570
Total Expenses per Form 990$2,678,570
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 Gross Income$80,890
Fundraising Direct Expenses$12,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Redford Fundraiser Brunch$29,000$29,000$7,720$21,280
Opening Day$25,243$25,243-$25,243
Total Events$80,890$80,890$12,032$68,858
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000$3,000▼ $17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 2

“The organization leases the property from the president and the secretary who are sisters and own the property jointly. The president also serves on staff as a paid employee. The organization also leases pasture space for excess horses from a key employee.”

Form 990, Part VI, Section B, Line 11

“Financial planning committee of board of directors reviews form 990 and it is made available to the entire board.”

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

“These matters are discussed and addressed as they arise during regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for employees using comparable income data in our industry. Periodically, this information is reviewed by our independent labor attorney to be sure we are matching industry standards.”

Form 990, Part VI, Section C, Line 18

“Our financial statements are available on our web site and all other governing documentations are available upon request.”

Form 990, Part VI, Section C, Line 19

“Our financial statements are available on our web site and all other governing documentations are available upon request.”

Filing and Contact Details

Filer

Filer Name
Return to Freedom Inc
EIN
06-1484961
Phone
8057379246
Address
4115 JALAMA ROAD, LOMPOC, CA 93436

Signing Officer

Name
Neda Demayo
Title
President
Phone
8057379246
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neda Demayo
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
408

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In-kind donated facilities: program service expenses 51,300. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 54,000. Donated services: program service expenses 0. Management and general expenses 49,850. Fundraising expenses 0. Total expenses 49,850. Computer expenses: program service expenses 14,691. Management and general expenses 14,692. Fundraising expenses 0. Total expenses 29,383. On-site events: program service expenses 22,229. Management and general expenses 0. Fundraising expenses 1,170. Total expenses 23,399. Automobile expenses: program service expenses 20,529. Management and general expenses 1,080. Fundraising expenses 0. Total expenses 21,609. Merchandise expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,391. Total expenses 19,391. Grounds and facility maintenance: program service expenses 15,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,187. Bank fees: program service expenses 0. Management and general expenses 14,828. Fundraising expenses 0. Total expenses 14,828. Supplies: program service expenses 3,170. Management and general expenses 6,350. Fundraising expenses 0. Total expenses 9,520. Telephone: program service expenses 7,464. Management and general expenses 829. Fundraising expenses 0. Total expenses 8,293. Utilities: program service expenses 5,816. Management and general expenses 646. Fundraising expenses 0. Total expenses 6,462. Credit card fees: program service expenses 0. Management and general expenses 6,314. Fundraising expenses 0. Total expenses 6,314. Education expenses: program service expenses 5,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,004. Printing fees: program service expenses 3,554. Management and general expenses 889. Fundraising expenses 0. Total expenses 4,443. Workers compensation insurance: program service expenses 2,813. Management and general expenses 188. Fundraising expenses 125. Total expenses 3,126. Miscellaneous expenses: program service expenses 0. Management and general expenses 1,930. Fundraising expenses 0. Total expenses 1,930. Dues and subscriptions: program service expenses 0. Management and general expenses 0. Fundraising expenses 952. Total expenses 952. Equipment fees: program service expenses 511. Management and general expenses 0. Fundraising expenses 0. Total expenses 511.”

FORM 990, PART XII, LINE 2C:

“Return to freedom has not changed the oversight process of the financial statement audit during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting for uncertainty in income tax positions contained within accounting principles generally accepted in the united states of america ("gaap"). This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's consolidated financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to or disclosure in the consolidated financial statements to comply with the provisions of this guidance. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to u.s. Federal tax authorities for the years before 2011 and by state of california tax authorities for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012032
IRS990/FundraisingGrossIncomeAmt080890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02899721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0650
IRS990/InsuranceGrp/ProgramServicesAmt012345
IRS990/InsuranceGrp/TotalAmt012995
IRS990/InvestmentIncomeGrp/ExclusionAmt0125321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02690598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02618460
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103970
IRS990/LandBldgEquipCostOrOtherBssAmt0261555
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02700
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A HOME FOR ANIMALS THAT MAY OTHERWISE BE SLAUGHTERED, ABUSED, OR LEFT TO ROAM WITHOUT FOOD OR WATER. THE FOCUS OF THE ORGANIZATION IS WILD HORSE RESCUE AND SANCTUARY, EDUCATION AND PRESERVATION OF DIVERSE NATURAL HERD GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02484684
IRS990/NetAssetsOrFundBalancesEOYAmt02671686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt045600
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/FundraisingAmt01055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/ProgramServicesAmt08437
IRS990/OfficeExpensesGrp/TotalAmt010547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036571
IRS990/OtherAssetsTotalGrp/EOYAmt021240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041101
IRS990/OtherExpensesGrp/Desc0ANIMAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AWHPC
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL PROGRAM
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt050690
IRS990/OtherExpensesGrp/FundraisingAmt117116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034233
IRS990/OtherExpensesGrp/ProgramServicesAmt0662119
IRS990/OtherExpensesGrp/ProgramServicesAmt1519740
IRS990/OtherExpensesGrp/ProgramServicesAmt2152066
IRS990/OtherExpensesGrp/ProgramServicesAmt362760
IRS990/OtherExpensesGrp/TotalAmt0662119
IRS990/OtherExpensesGrp/TotalAmt1519740
IRS990/OtherExpensesGrp/TotalAmt2202756
IRS990/OtherExpensesGrp/TotalAmt3114109
IRS990/OtherLiabilitiesGrp/BOYAmt07235
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1PRODUCT SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210103
IRS990/OtherRevenueTotalAmt091719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197895
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEDA DEMAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DONATED FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088405
IRS990/PYOtherExpensesAmt01559612
IRS990/PYOtherRevenueAmt074498
IRS990/PYProgramServiceRevenueAmt0168670
IRS990/PYRevenuesLessExpensesAmt0-592411
IRS990/PYSalariesCompEmpBnftPaidAmt0449026
IRS990/PYTotalExpensesAmt02008638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2011 AMOUNT: $ 27,687. 2012 AMOUNT: $ 20,362. 2013 AMOUNT: $ 22,676. 2014 AMOUNT: $ 80,890. OTHER INCOME - 2010 AMOUNT: $ 3,032. 2011 AMOUNT: $ 12,172. 2012 AMOUNT: $ 4,148. 2013 AMOUNT: $ 2,062. 2014 AMOUNT: $ 10,103. PRODUCT SALES - 2010 AMOUNT: $ 9,510. 2011 AMOUNT: $ 5,560. 2012 AMOUNT: $ 17,074. 2013 AMOUNT: $ 15,770. 2014 AMOUNT: $ 29,066. IN-KIND DONATED FACILITIES - 2013 AMOUNT: $ 3,500. 2014 AMOUNT: $ 2,700. IN-KIND CONTRIBUTIONS - 2013 AMOUNT: $ 31,275. 2014 AMOUNT: $ 49,850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02407424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05968063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0347437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88340
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt05968063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02407424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05968063
IRS990ScheduleA/TotalSupportAmt06755901
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0710145
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0197895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0951182
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0640779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0710145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0573955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0640779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0598838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0573955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24883
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02678570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153027
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22117
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20810
IRS990ScheduleD/RevenueNotReportedAmt0-22117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02887689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS CONTAINED WITHIN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2011 AND BY STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103970
IRS990ScheduleD/TotalExpensesPerForm990Amt02678570
IRS990ScheduleD/TotalRevenuePerForm990Amt02887689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02865572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02678570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REDFORD FUNDRAISER BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPENING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026647

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,465
Liabilities
$363,779
Net assets
$2,671,686
Revenue
$2,887,689
Expenses
$2,678,570
Net income
$209,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.37$1.06$2.35$2.89$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.58$3.09$2.54$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.88$2.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.44$2.20$2.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.43$1.46$2.69$1.83$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.42$0.58$1.61$2.02$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$1.54$1.88$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.36$1.32$1.49$1.97$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.33$1.62$1.34$1.51$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.48$1.76$1.50$2.29$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.67$2.89$2.68$0.21
2013Summary only. Only limited summary data is available for this year.$2.92$0.44$2.48$1.42$2.01$0.59
2012Summary only. Only limited summary data is available for this year.$3.40$0.36$3.03$1.32$2.00$0.68
2011Summary only. Only limited summary data is available for this year.$3.71$0.15$3.56$0.96$1.54$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits