Civic Intelligence

Alba Care Services Inc.

990 • Fiscal year 2018 • EIN 06-1745879

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileN/A
2436 Riviera DriveChula Vista, CA 91915

(760) 353-2533

Siviq Scores

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

Liabilities / Assets

99th percentile

2.10x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$135,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$325,127

Up $64,485 (+25%) from 2017

Net Assets

Down

-$357,630

Down $86,425 (-32%) from 2017

Liabilities

Up

$682,757

Up $150,910 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$2,923,467

Up $84,275 (+3.0%) from 2017

Expenses

Up

$3,009,892

Up $131,862 (+4.6%) from 2017

Net Income

Down

-$86,425

Down $47,587 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $140,247Liabilities 2010: $0Net Assets 2010: $140,2472010Assets 2011: $57,320Liabilities 2011: $203,533Net Assets 2011: -$146,2132011Assets 2012: $103,586Liabilities 2012: $201,495Net Assets 2012: -$97,9092012Assets 2013: $199,990Liabilities 2013: $209,566Net Assets 2013: -$9,5762013Assets 2014: $239,794Liabilities 2014: $220,329Net Assets 2014: $19,4652014Assets 2015: $199,269Liabilities 2015: $285,591Net Assets 2015: -$86,3222015Assets 2016: $195,762Liabilities 2016: $315,595Net Assets 2016: -$119,8332016Assets 2017: $260,642Liabilities 2017: $531,847Net Assets 2017: -$271,2052017Assets 2018: $325,127Liabilities 2018: $682,757Net Assets 2018: -$357,6302018Assets 2019: $1,693,245Liabilities 2019: $713,944Net Assets 2019: $979,3012019Assets 2020: $2,029,515Liabilities 2020: $606,209Net Assets 2020: $1,423,3062020Assets 2021: $2,402,807Liabilities 2021: $471,815Net Assets 2021: $1,930,9922021Assets 2022: $1,574,233Liabilities 2022: $211,409Net Assets 2022: $1,362,8242022Assets 2023: $577,492Liabilities 2023: $144,064Net Assets 2023: $433,4282023Assets 2024: $828,845Liabilities 2024: $248,603Net Assets 2024: $580,2422024

Highlighted filing

2018

Assets$325,127
Liabilities$682,757
Net Assets-$357,630
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $546,280Expenses 2010: $406,033Net Income 2010: $140,2472010Revenue 2011: $624,620Expenses 2011: $577,584Net Income 2011: $47,0362011Revenue 2012: $666,322Expenses 2012: $618,018Net Income 2012: $48,3042012Revenue 2013: $1,159,773Expenses 2013: $1,071,440Net Income 2013: $88,3332013Revenue 2014: $2,151,252Expenses 2014: $2,122,211Net Income 2014: $29,0412014Revenue 2015: $2,279,858Expenses 2015: $2,385,645Net Income 2015: -$105,7872015Revenue 2016: $2,180,520Expenses 2016: $2,214,031Net Income 2016: -$33,5112016Revenue 2017: $2,839,192Expenses 2017: $2,878,030Net Income 2017: -$38,8382017Revenue 2018: $2,923,467Expenses 2018: $3,009,892Net Income 2018: -$86,4252018Revenue 2019: $6,728,056Expenses 2019: $5,391,125Net Income 2019: $1,336,9312019Revenue 2020: $9,388,089Expenses 2020: $8,944,084Net Income 2020: $444,0052020Revenue 2021: $10,871,301Expenses 2021: $10,363,615Net Income 2021: $507,6862021Revenue 2022: $9,369,861Expenses 2022: $9,937,923Net Income 2022: -$568,0622022Revenue 2023: $2,845,185Expenses 2023: $3,774,581Net Income 2023: -$929,3962023Revenue 2024: $2,985,500Expenses 2024: $2,838,686Net Income 2024: $146,8142024

Highlighted filing

2018

Revenue$2,923,467
Expenses$3,009,892
Net Income-$86,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,923,467
Mission and Program Overview

Mission

The agency's mission is to meet the needs of children in placement through the collaborated team effort of foster family agency staff, agency social worker and certified foster parents.

The agency began operations in june 2008. It operates a foster family program within the imperial and riverside counties that offer foster care for abused, neglected and abandoned children through services delivered by private families.the foster parents are trained, supervised and supported by the agency's staff. The children also receive ongoing conseling from the agency's social workers. The goal is to have the children reach and maintain a level of behavior which will allow them the opportunity to function productively in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$236,966$233,028▼ $3,938
Prepaid Expenses and Deferred Charges$2,350$45,350▲ $43,000
Loans From Officers Directors$21,045$25,545▲ $4,500
Land, Buildings, and Equipment, Net-$20,597-
Cash and Non-Interest-Bearing Accounts$65$4,891▲ $4,826
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-
Total Assets$260,642$325,127▲ $64,485
Other Assets Total$21,261$21,261→ $0
Liabilities
Other Liabilities$271,184$443,110▲ $171,926
Accounts Payable and Accrued Expenses$239,618$214,102▼ $25,516
Total Liabilities$531,847$682,757▲ $150,910
Net Assets / Fund Balance
Unrestricted Net Assets$-271,205$-357,630▼ $86,425
Total Net Assets Fund Balance$-271,205$-357,630▼ $86,425
Total Liabilities and Net Assets / Fund Balance$260,642$325,127▲ $64,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,757$2,593$21,350
Other Land Buildings$1,840$2,206$4,046
Other Assets Org$21,261--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose a RomeroCEOFT$135,000$135,000

Board Members and Trustees

NameTitle
Tim D PenwellPresident
Rodolfo ParraBoard Member
Alba Osiris RomeroDirector
Rosalba M RomeroSecretary
Kristofer a RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,923,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,923,467
Total Revenue per Audited Statements
$2,923,467
Total Revenue per Form 990
$2,923,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,864,829
Salaries, Compensation, and Employee Benefits$1,145,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,457$62,323-$918,780
Occupancy$160,209$28,272-$188,481
All Other Expenses$126,555$15,607-$142,162
Current Officers, Directors, Trustees, and Key Employees-$135,000-$135,000
Payroll Taxes$53,792$37,491-$91,283
Insurance$44,119$7,786-$51,905
Other Expenses$35,885$6,333-$42,218
Conferences and Meetings$8,412$1,485-$9,897
Fees for Services Other$6,375$1,125-$7,500
Fees for Services Accounting$6,287$1,109-$7,396
Advertising$6,660--$6,660
Travel$4,103$724-$4,827
Office Expenses$1,234$218-$1,452
Depreciation Depletion$9$2-$11
Total Functional Expenses$2,704,286$305,606$0$3,009,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,009,892
Total Expenses per Audited Statements$3,009,892
Total Expenses per Form 990$3,009,892
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,045$25,545▲ $4,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Payroll Liabilities$443,109
Rounding$1
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some board members are related.”

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

“The annual finanical audit is presented to the board members for review and approval. The annual tax returns are then prepared and presented to the board members for their review and approval.”

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

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Alba Care Services Inc
EIN
06-1745879
Phone
7603532533
Address
2436 RIVIERA DRIVE, CHULA VISTA, CA 91915

Signing Officer

Name
Jose a Romero
Title
CEO
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
15

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors reviewed and approved the selection of independent accountant and the audited financial statements.”

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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt146073
IRS990/OtherExpensesGrp/ProgramServicesAmt252144
IRS990/OtherExpensesGrp/ProgramServicesAmt335885
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IRS990/OtherExpensesGrp/TotalAmt154204
IRS990/OtherExpensesGrp/TotalAmt252144
IRS990/OtherExpensesGrp/TotalAmt342218
IRS990/OtherLiabilitiesGrp/BOYAmt0271184
IRS990/OtherLiabilitiesGrp/EOYAmt0443110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037491
IRS990/PayrollTaxesGrp/ProgramServicesAmt053792
IRS990/PayrollTaxesGrp/TotalAmt091283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02923467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01773634
IRS990/PYProgramServiceRevenueAmt02839192
IRS990/PYRevenuesLessExpensesAmt0-38838
IRS990/PYSalariesCompEmpBnftPaidAmt01104396
IRS990/PYTotalExpensesAmt02878030
IRS990/PYTotalRevenueAmt02839192
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86425
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021350
IRS990ScheduleD/ExpensesSubtotalAmt03009892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIOR PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt02923467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021261
IRS990ScheduleD/TotalExpensesPerForm990Amt03009892
IRS990ScheduleD/TotalLiabilityAmt0443110
IRS990ScheduleD/TotalRevenuePerForm990Amt02923467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02923467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03009892
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROVIDE CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067545
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIZETTE GARCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROSALBA ROMERO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2VIRGINIA LOZANO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt025545
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FINANICAL AUDIT IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. THE ANNUAL TAX RETURNS ARE THEN PREPARED AND PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE SELECTION OF INDEPENDENT ACCOUNTANT AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0260642
IRS990/TotalAssetsGrp/EOYAmt0325127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02704286
IRS990/TotalFunctionalExpensesGrp/TotalAmt03009892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531847
IRS990/TotalLiabilitiesEOYAmt0682757
IRS990/TotalLiabilitiesGrp/BOYAmt0531847
IRS990/TotalLiabilitiesGrp/EOYAmt0682757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-357630
IRS990/TotalProgramServiceExpensesAmt02704286
IRS990/TotalProgramServiceRevenueAmt02923467
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02923467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02923467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325127
IRS990/TravelGrp/ManagementAndGeneralAmt0724
IRS990/TravelGrp/ProgramServicesAmt04103
IRS990/TravelGrp/TotalAmt04827
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-271205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-357630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02436 RIVIERA DRIVE
IRS990/USAddress/CityNm0CHULA VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091915
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE A ROMERO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,127
Liabilities
$682,757
Net assets
-$357,630
Revenue
$2,923,467
Expenses
$3,009,892
Net income
-$86,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$2.99$2.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.43$2.85$3.77$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$9.37$9.94$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.47$1.93$10.9$10.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.42$9.39$8.94$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.71$0.98$6.73$5.39$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.68$0.36$2.92$3.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.27$2.84$2.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$2.18$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$2.28$2.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.15$2.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.16$1.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.20$0.10$0.67$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.20$0.15$0.62$0.58$0.05
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.55$0.41$0.14
Peer Organizations

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