Civic Intelligence

Truechild Inc

990 • Fiscal year 2014 • EIN 13-4087914

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization Profilewww.truechild.org
760 Euclid AvenueMiami Beach, FL 33139

(202) 462-6610

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 111.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$99,150

Down $183,686 (-65%) from 2013

Net Assets

Down

$12,808

Down $153,526 (-92%) from 2013

Liabilities

Down

$86,342

Down $30,160 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$134,199

Down $206,601 (-61%) from 2013

Expenses

Up

$287,725

Up $10,852 (+3.9%) from 2013

Net Income

Down

-$153,526

Down $217,453 (-340%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $66,525Liabilities 2010: $203,114Net Assets 2010: -$136,5892010Assets 2011: $560,462Liabilities 2011: $231,255Net Assets 2011: $329,2072011Assets 2012: $252,232Liabilities 2012: $149,825Net Assets 2012: $102,4072012Assets 2013: $282,836Liabilities 2013: $116,502Net Assets 2013: $166,3342013Assets 2014: $99,150Liabilities 2014: $86,342Net Assets 2014: $12,8082014Assets 2015: $144,563Liabilities 2015: $54,654Net Assets 2015: $89,9092015Assets 2016: $122,811Liabilities 2016: $9,973Net Assets 2016: $112,8382016Assets 2017: $58,411Liabilities 2017: $2,586Net Assets 2017: $55,8252017Assets 2018: $167,174Liabilities 2018: $4,926Net Assets 2018: $162,2482018Assets 2019: $90,937Liabilities 2019: $540Net Assets 2019: $90,3972019Assets 2020: $155,458Liabilities 2020: $141,900Net Assets 2020: $13,5582020Assets 2021: $476,884Liabilities 2021: $529,431Net Assets 2021: -$52,5472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$99,150
Liabilities$86,342
Net Assets$12,808
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $519,6712010Expenses 2011: $255,2912011Expenses 2012: $456,0492012Revenue 2013: $340,800Expenses 2013: $276,873Net Income 2013: $63,9272013Revenue 2014: $134,199Expenses 2014: $287,725Net Income 2014: -$153,5262014Revenue 2015: $428,613Expenses 2015: $351,512Net Income 2015: $77,1012015Revenue 2016: $253,017Expenses 2016: $230,088Net Income 2016: $22,9292016Revenue 2017: $233,921Expenses 2017: $290,934Net Income 2017: -$57,0132017Revenue 2018: $445,514Expenses 2018: $342,521Net Income 2018: $102,9932018Revenue 2019: $238,122Expenses 2019: $309,973Net Income 2019: -$71,8512019Revenue 2020: $115,504Expenses 2020: $192,345Net Income 2020: -$76,8412020Revenue 2021: $192,220Expenses 2021: $229,180Net Income 2021: -$36,9602021Revenue 2022: $7,500Expenses 2022: $151,411Net Income 2022: -$143,9112022

Highlighted filing

2014

Revenue$134,199
Expenses$287,725
Net Income-$153,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$134,199
Mission and Program Overview

Mission

0

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,894$83,962▼ $186,932
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges-$7,200-
Receivables From Officers Etc-$4,812-
Land, Buildings, and Equipment, Net-$1,795-
Intangible Assets$1,942$1,381▼ $561
Total Assets$282,836$99,150▼ $183,686
Liabilities
Other Liabilities$113,941$82,952▼ $30,989
Accounts Payable and Accrued Expenses$2,561$3,390▲ $829
Total Liabilities$116,502$86,342▼ $30,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,936--
Unrestricted Net Assets$83,398$12,808▼ $70,590
Total Net Assets Fund Balance$166,334$12,808▼ $153,526
Total Liabilities and Net Assets / Fund Balance$282,836$99,150▼ $183,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,795$199$1,994
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riki Reiss Wilchins--$150,000$32,684$182,684
Riki Reiss-wilchinsExecutive DirectorFT$150,000-$150,000

Board Members and Trustees

NameTitle
Cynthia NeffCo Chair
Gina Reiss WilchinsCo Chair
A Toni YoungBoard Member
Beverly Guy Sheftall PhdBoard Member
Jules De La CruzBoard Member
Karen PetersonBoard Member
Kimberly OtisBoard Member
Rahsaan HarrisBoard Member
Susan WefaldBoard Member
Melissa TheodoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,944
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$0
All Other Contributions
$133,944
Change in Net Assets
$-153,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,199
Total Revenue per Audited Statements
$134,199
Total Revenue per Form 990
$134,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,130
Other Expenses$95,595
Total Fundraising Expense$12,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,500$15,000$7,500$150,000
Fees for Services Other$38,456$151$475$39,082
Pension Plan Contributions$21,250$2,500$1,250$25,000
Fees for Services Accounting$8,798$1,552$0$10,350
Payroll Taxes$8,030$945$472$9,447
Travel$9,200$0$0$9,200
Interest$0$8,989$0$8,989
Occupancy$5,709$499$1,615$7,823
Other Employee Benefits$6,531$768$384$7,683
All Other Expenses$6,137$722$361$7,220
Other Expenses$2,019$237$119$2,375
Insurance$0$892$157$1,049
Depreciation Depletion$646$76$38$760
Total Functional Expenses$241,711$33,205$12,809$287,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,725
Total Expenses per Audited Statements$287,725
Total Expenses per Form 990$287,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of WatsonvilleWatsonville, CA501c3General Support$10,000
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 Officers, Directors, Trustees, and Key Employees-$4,812-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Term Loan With Bank$82,952
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Truechild Inc
EIN
13-4087914
Phone
2024626610
Address
760 EUCLID AVENUE, MIAMI BEACH, FL 33139

Signing Officer

Name
Riki Reiss-wilchins
Title
Executive Director
Phone
2024626610
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riki Reiss-wilchins
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Nan Miller CPA
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director and the board co chair were married.”

Pt VI, Line 11B

“Copies of the audit and form 990 were provided to the organization's governing body before it was filed.”

Pt VI, Line 12C

“SEE ATTACHMENT 1”

Pt VI, Line 15A

“SEE ATTACHMENT 2”

Form 990, Part IX, Line 24F

“Postage and shipping 366. 311. 37. 18. Telecommunications 2701. 2296. 270. 135. Printing and copying 4153. 3530. 415. 208.”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHMENT 1
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0133944
IRS990/AllOtherExpensesGrp/FundraisingAmt0361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06137
IRS990/AllOtherExpensesGrp/TotalAmt07220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NAN MILLER CPA
IRS990/BooksInCareOfDetail/PhoneNum02024637600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 VIRGINIA AVE NW SUITE E309
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270894
IRS990/CashNonInterestBearingGrp/EOYAmt083962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0255
IRS990/CYOtherExpensesAmt095595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-153526
IRS990/CYSalariesCompEmpBnftPaidAmt0192130
IRS990/CYTotalExpensesAmt0287725
IRS990/CYTotalFundraisingExpenseAmt012809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt038
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0646
IRS990/DepreciationDepletionGrp/TotalAmt0760
IRS990/Desc0SEE ATTACHMENT 2. POLICIES AND OUTREACH. RESEARCH STATISTICS AND OTHER INFORMATION ARE DISSEMINATED THROUGH THE MEDIA AND VARIOUS OTHER MEDIUMS ON VARIOUS GAY AND TRANSGENDER ISSUES, DISCRIMINATION, AND VIOLENCE ENCOURAGING CHANGE AND BRINGING THE PUBLIC UP TO DATE ON THE LATEST NEWS AND INFORMATION AFFECTING GAY AND TRANSGENDER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241711
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01552
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08798
IRS990/FeesForServicesAccountingGrp/TotalAmt010350
IRS990/FeesForServicesOtherGrp/FundraisingAmt0475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038456
IRS990/FeesForServicesOtherGrp/TotalAmt039082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA REISS WILCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA THEODORE
IRS990/Form990PartVIISectionAGrp/PersonNm3A TONI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JULES DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY GUY SHEFTALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RAHSAAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN WEFALD
IRS990/Form990PartVIISectionAGrp/PersonNm10RIKI REISS-WILCHINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0892
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01049
IRS990/IntangibleAssetsGrp/BOYAmt01942
IRS990/IntangibleAssetsGrp/EOYAmt01381
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08989
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08989
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01795
IRS990/LandBldgEquipCostOrOtherBssAmt01994
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHMENT 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166334
IRS990/NetAssetsOrFundBalancesEOYAmt012808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01615
IRS990/OccupancyGrp/ManagementAndGeneralAmt0499
IRS990/OccupancyGrp/ProgramServicesAmt05709
IRS990/OccupancyGrp/TotalAmt07823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07683
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES AND SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES AND PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/FundraisingAmt3119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3237
IRS990/OtherExpensesGrp/ProgramServicesAmt01431
IRS990/OtherExpensesGrp/ProgramServicesAmt14326
IRS990/OtherExpensesGrp/ProgramServicesAmt21678
IRS990/OtherExpensesGrp/ProgramServicesAmt32019
IRS990/OtherExpensesGrp/TotalAmt01684
IRS990/OtherExpensesGrp/TotalAmt15089
IRS990/OtherExpensesGrp/TotalAmt21974
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/OtherLiabilitiesGrp/BOYAmt0113941
IRS990/OtherLiabilitiesGrp/EOYAmt082952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt08030
IRS990/PayrollTaxesGrp/TotalAmt09447
IRS990/PensionPlanContributionsGrp/FundraisingAmt01250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021250
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07200
IRS990/PrincipalOfficerNm0RIKI REISS-WILCHINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt077646
IRS990/PYRevenuesLessExpensesAmt063927
IRS990/PYSalariesCompEmpBnftPaidAmt0199227
IRS990/PYTotalExpensesAmt0276873
IRS990/PYTotalRevenueAmt0340800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04812
IRS990/ReconcilationRevenueExpnssAmt0-153526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2010: 34350. 2011: 0. 2012: 26933.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01878282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93650
IRS990ScheduleA/PublicSupportTotal170Amt01776806
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0101476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878282
IRS990ScheduleA/TotalSupportAmt01940800
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/EquipmentGrp/BookValueAmt01795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01994
IRS990ScheduleD/ExpensesSubtotalAmt0287725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TERM LOAN WITH BANK
IRS990ScheduleD/RevenueSubtotalAmt0134199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795
IRS990ScheduleD/TotalExpensesPerForm990Amt0287725
IRS990ScheduleD/TotalLiabilityAmt082952
IRS990ScheduleD/TotalRevenuePerForm990Amt0134199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287725
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF WATSONVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0941212142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027 SUDDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095076
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt07440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RIKI REISS WILCHINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt07440
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD CO CHAIR WERE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE AUDIT AND FORM 990 WERE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHMENT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND SHIPPING 366. 311. 37. 18. TELECOMMUNICATIONS 2701. 2296. 270. 135. PRINTING AND COPYING 4153. 3530. 415. 208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082936
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282836
IRS990/TotalAssetsEOYAmt099150
IRS990/TotalAssetsGrp/BOYAmt0282836
IRS990/TotalAssetsGrp/EOYAmt099150
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0133944
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287725
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,150
Liabilities
$86,342
Net assets
$12,808
Revenue
$134,199
Expenses
$287,725
Net income
-$153,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$1.51$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$5.29$0.53$1.92$2.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.42$0.14$1.16$1.92$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.38$3.10$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$4.46$3.43$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$2.34$2.91$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$2.53$2.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$4.29$3.52$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.86$0.13$1.34$2.88$1.54
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.17$1.66$3.41$2.77$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.50$1.02$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.31$3.29$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$2.03$1.37$5.20