Civic Intelligence

Daly City Peninsula Partnership Collaborative

990 • Fiscal year 2018 • EIN 06-1734338

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.DCPARTNERSHIP.ORG
725 Price StreetDaly City, CA 94014

(650) 301-3305

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$841,607

Down $77,639 (-8.4%) from 2017

Net Assets

Down

$808,262

Down $76,437 (-8.6%) from 2017

Liabilities

Down

$33,345

Down $1,202 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Up

$2,120,193

Up $48,061 (+2.3%) from 2017

Expenses

Up

$2,196,630

Up $219,015 (+11%) from 2017

Net Income

Down

-$76,437

Down $170,954 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $449,946Liabilities 2010: $16,899Net Assets 2010: $433,0472010Assets 2011: $394,054Liabilities 2011: $12,587Net Assets 2011: $381,4672011Assets 2012: $782,165Liabilities 2012: $47,024Net Assets 2012: $735,1412012Assets 2013: $767,850Liabilities 2013: $40,920Net Assets 2013: $726,9302013Assets 2014: $791,072Liabilities 2014: $24,261Net Assets 2014: $766,8112014Assets 2015: $842,083Liabilities 2015: $23,399Net Assets 2015: $818,6842015Assets 2016: $853,375Liabilities 2016: $63,193Net Assets 2016: $790,1822016Assets 2017: $919,246Liabilities 2017: $34,547Net Assets 2017: $884,6992017Assets 2018: $841,607Liabilities 2018: $33,345Net Assets 2018: $808,2622018Assets 2019: $607,112Liabilities 2019: $33,422Net Assets 2019: $573,6902019Assets 2020: $857,167Liabilities 2020: $33,345Net Assets 2020: $823,8222020Assets 2021: $947,500Liabilities 2021: $45,751Net Assets 2021: $901,7492021Assets 2022: $907,776Liabilities 2022: $58,931Net Assets 2022: $848,8452022Assets 2023: $1,064,556Liabilities 2023: $89,465Net Assets 2023: $975,0912023Assets 2024: $1,904,960Liabilities 2024: $474,545Net Assets 2024: $1,430,4152024

Highlighted filing

2018

Assets$841,607
Liabilities$33,345
Net Assets$808,262
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,547,8542010Revenue 2011: $1,487,971Expenses 2011: $1,539,551Net Income 2011: -$51,5802011Expenses 2012: $1,522,5232012Revenue 2013: $1,626,375Expenses 2013: $1,657,990Net Income 2013: -$31,6152013Revenue 2014: $1,733,509Expenses 2014: $1,693,628Net Income 2014: $39,8812014Revenue 2015: $1,733,395Expenses 2015: $1,681,522Net Income 2015: $51,8732015Revenue 2016: $2,161,189Expenses 2016: $2,189,691Net Income 2016: -$28,5022016Revenue 2017: $2,072,132Expenses 2017: $1,977,615Net Income 2017: $94,5172017Revenue 2018: $2,120,193Expenses 2018: $2,196,630Net Income 2018: -$76,4372018Revenue 2019: $1,771,048Expenses 2019: $2,005,620Net Income 2019: -$234,5722019Revenue 2020: $2,271,849Expenses 2020: $2,021,794Net Income 2020: $250,0552020Revenue 2021: $4,594,188Expenses 2021: $4,624,832Net Income 2021: -$30,6442021Revenue 2022: $5,703,287Expenses 2022: $5,665,766Net Income 2022: $37,5212022Revenue 2023: $6,249,595Expenses 2023: $6,442,439Net Income 2023: -$192,8442023Revenue 2024: $7,018,612Expenses 2024: $6,559,595Net Income 2024: $459,0172024

Highlighted filing

2018

Revenue$2,120,193
Expenses$2,196,630
Net Income-$76,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$2,120,193
Mission and Program Overview

Mission

The daly city peninsula partnership was formed in 1995 with a mission to guide collaborative efforts and connect our community to services that promote well-being. The daly city peninsula partnership collaborative was formed to promote and facilitate collaborative efforts to ensure that all members of the community have access to health, education and social services.

The daly city peninsula partnership was formed in 1995 with a mission to guide collaborative efforts and connect our community to services that promote well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,767$366,664▼ $14,103
Accounts Receivable$397,558$366,266▼ $31,292
Cash and Non-Interest-Bearing Accounts$140,921$108,677▼ $32,244
Savings and Temporary Cash Investments-$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$919,246$841,607▼ $77,639
Other Assets Total-$0-
Liabilities
Other Liabilities$34,547$33,345▼ $1,202
Total Liabilities$34,547$33,345▼ $1,202
Net Assets / Fund Balance
Unrestricted Net Assets$522,108$808,262▲ $286,154
Temporarily Rstr Net Assets$362,591--
Total Net Assets Fund Balance$884,699$808,262▼ $76,437
Total Liabilities and Net Assets / Fund Balance$919,246$841,607▼ $77,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,664$204,459$571,123
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sue LarramendyPresident
Emily RobertsVice President
Anjelica GarciaBoard Member
Ann SimsBoard Member
Bruce BreitlerBoard Member
Diana RumneyBoard Member
Elena VeraBoard Member
Jessica PaceBoard Member
Reverend Lynn BowdishBoard Member
Colleen SassoSecretary
Anastacio Flores JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$591
All Other Contributions
$1,619,608
Change in Net Assets
$-76,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,074,228Federal Rate
Other Non Cash Contri Table1$520,607-
Total Noncash Contributions1$1,594,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,193
Total Revenue per Audited Statements
$2,120,193
Total Revenue per Form 990
$2,120,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,692
Salaries, Compensation, and Employee Benefits$874,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,331$295,596-$833,927
Other Employee Benefits$28,819$12,192-$41,011
Fees for Services Other$12,055$16,493-$28,548
Insurance$11,207$3,960-$15,167
Depreciation Depletion-$14,103-$14,103
Other Expenses$11,992$1,571-$13,563
Travel$11,653$1,181-$12,834
Office Expenses$4,709$2,762-$7,471
Occupancy$4,992$299-$5,291
Conferences and Meetings$705$1,895-$2,600
All Other Expenses$300$240-$540
Total Functional Expenses$847,774$1,348,856$0$2,196,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,196,630
Total Expenses per Audited Statements$2,196,630
Total Expenses per Form 990$2,196,630
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

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
Accrued Vacation$33,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization sets reasonable compensation levels based on industry standards. Acceptance and approval made by the governing board. Annual performance reviews are also conducted to assist in the process.”

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

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Daly City Peninsula Partnership
EIN
06-1734338
Phone
6503013305
Address
725 PRICE STREET, DALY CITY, CA 94014

Signing Officer

Name
Patricia Bohm
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
286

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: healthy aging response team (hart)a collaborative effort of local organizations that have come together to serve the rapidly changing needs of adults 50+ and persons with disabilities. Hart promotes a sense of community-building by having neighbors helping neighbors. Other program services 5: daly city community service center (dccsc)connecting individuals and families in need to emergency shelter, food, income-eligible housing assistance programs, clothing, counseling, and other economic supports. Backpack drives, thanksgiving meals, and operation santa claus toy distributions have been center features for over 30 years. Annually, over 2000 individuals are served.”

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IRS990/InsuranceGrp/TotalAmt015167
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE DALY CITY PENINSULA PARTNERSHIP WAS FORMED IN 1995 WITH A MISSION TO GUIDE COLLABORATIVE EFFORTS AND CONNECT OUR COMMUNITY TO SERVICES THAT PROMOTE WELL-BEING. THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES.
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IRS990/NoncashContributionsAmt01074228
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IRS990/OfficeExpensesGrp/TotalAmt07471
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041011
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL DEPARTMENTAL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31571
IRS990/OtherExpensesGrp/ProgramServicesAmt091470
IRS990/OtherExpensesGrp/ProgramServicesAmt195277
IRS990/OtherExpensesGrp/ProgramServicesAmt236264
IRS990/OtherExpensesGrp/ProgramServicesAmt311992
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IRS990/OtherExpensesGrp/TotalAmt1106855
IRS990/OtherExpensesGrp/TotalAmt240492
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IRS990/OtherRevenueTotalAmt0591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833927
IRS990/OtherWebsiteInd0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY AGING RESPONSE TEAM (HART)A COLLABORATIVE EFFORT OF LOCAL ORGANIZATIONS THAT HAVE COME TOGETHER TO SERVE THE RAPIDLY CHANGING NEEDS OF ADULTS 50+ AND PERSONS WITH DISABILITIES. HART PROMOTES A SENSE OF COMMUNITY-BUILDING BY HAVING NEIGHBORS HELPING NEIGHBORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235735
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SECOND HOME (OSH) EARLY CHILDHOOD FAMILY RESOURCE CENTEROSH IS DALY CITY'S FIRST COMMUNITY CENTER DEDICATED TO HELPING RAISE YOUNG CHILDREN. WORKING WITH FAMILIES AND CAREGIVERS WITH CHILDREN, PRENATAL THROUGH FIVE YEARS OF AGE, OSH OFFERS A VARIETY OF FREE SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, PARENT AND PROVIDER WORKSHOPS, HEALTH AND DEVELOPMENT SCREENINGS, RESOURCE LIBRARY, PLAY GROUPS, NUTRITION WORKSHOPS AND MUCH MORE. THE CENTER PROMOTES HEALTHY DEVELOPMENT, ACADEMIC READINESS AND SAFETY AND SERVES DALY CITY AND SAN MATEO COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02072132
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0927575
IRS990/PYRevenuesLessExpensesAmt094517
IRS990/PYSalariesCompEmpBnftPaidAmt01050040
IRS990/PYTotalExpensesAmt01977615
IRS990/PYTotalRevenueAmt02072132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0363760
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01151344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01151525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05894719
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04429
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05894719
IRS990ScheduleA/TotalSupportAmt05899148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571123
IRS990ScheduleD/ExpensesSubtotalAmt02196630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt02120193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366664
IRS990ScheduleD/TotalExpensesPerForm990Amt02196630
IRS990ScheduleD/TotalLiabilityAmt033345
IRS990ScheduleD/TotalRevenuePerForm990Amt02120193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02120193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02196630
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEDERAL RATE
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01074228
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0520607
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HEALTHY AGING RESPONSE TEAM (HART)A COLLABORATIVE EFFORT OF LOCAL ORGANIZATIONS THAT HAVE COME TOGETHER TO SERVE THE RAPIDLY CHANGING NEEDS OF ADULTS 50+ AND PERSONS WITH DISABILITIES. HART PROMOTES A SENSE OF COMMUNITY-BUILDING BY HAVING NEIGHBORS HELPING NEIGHBORS. OTHER PROGRAM SERVICES 5: DALY CITY COMMUNITY SERVICE CENTER (DCCSC)CONNECTING INDIVIDUALS AND FAMILIES IN NEED TO EMERGENCY SHELTER, FOOD, INCOME-ELIGIBLE HOUSING ASSISTANCE PROGRAMS, CLOTHING, COUNSELING, AND OTHER ECONOMIC SUPPORTS. BACKPACK DRIVES, THANKSGIVING MEALS, AND OPERATION SANTA CLAUS TOY DISTRIBUTIONS HAVE BEEN CENTER FEATURES FOR OVER 30 YEARS. ANNUALLY, OVER 2000 INDIVIDUALS ARE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SETS REASONABLE COMPENSATION LEVELS BASED ON INDUSTRY STANDARDS. ACCEPTANCE AND APPROVAL MADE BY THE GOVERNING BOARD. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO ASSIST IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,607
Liabilities
$33,345
Net assets
$808,262
Revenue
$2,120,193
Expenses
$2,196,630
Net income
-$76,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.43$7.02$6.56$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.98$6.25$6.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$5.70$5.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$4.59$4.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$2.27$2.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.77$2.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.12$2.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$2.07$1.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$2.16$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.73$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.73$1.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$1.63$1.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$1.52
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.49$1.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits