Civic Intelligence

Loco Bloco

990 • Fiscal year 2012 • EIN 16-1678034

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 30, 2013

Organization ProfileWWW.LOCOBLOCO.ORG
3543 18th St94110
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$303,741

Up $146,999 (+94%) from 2011

Net Assets

Up

$302,303

Up $169,408 (+127%) from 2011

Liabilities

Down

$1,438

Down $22,409 (-94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,916

Up $19,767 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,742Liabilities 2011: $23,847Net Assets 2011: $132,8952011Assets 2012: $303,741Liabilities 2012: $1,438Net Assets 2012: $302,3032012Assets 2013: $258,697Liabilities 2013: $11,359Net Assets 2013: $247,3382013Assets 2014: $175,711Liabilities 2014: $9,268Net Assets 2014: $166,4432014Assets 2015: $235,354Liabilities 2015: $1,081Net Assets 2015: $234,2732015Assets 2016: $213,915Liabilities 2016: $3,967Net Assets 2016: $209,9482016Assets 2017: $153,225Liabilities 2017: $2,852Net Assets 2017: $150,3732017Assets 2018: $277,654Liabilities 2018: $13,793Net Assets 2018: $263,8612018

Highlighted filing

2012

Assets$303,741
Liabilities$1,438
Net Assets$302,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $220,1492011Expenses 2012: $239,9162012Expenses 2013: $338,4182013Revenue 2014: $297,481Expenses 2014: $378,376Net Income 2014: -$80,8952014Revenue 2015: $451,173Expenses 2015: $381,851Net Income 2015: $69,3222015Revenue 2016: $360,913Expenses 2016: $385,238Net Income 2016: -$24,3252016Revenue 2017: $404,424Expenses 2017: $463,999Net Income 2017: -$59,5752017Revenue 2018: $530,323Expenses 2018: $416,835Net Income 2018: $113,4882018

Highlighted filing

2012

Revenue-
Expenses$239,916
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 30, 2013
Return Version
2011v1.2
Gross Receipts
$421,363
Mission and Program Overview

Mission

Loco blocos mission is to promote san francisco youths healthy transition into adulthood by engaging them in the creation and performance of music, dance, and theater rooted in afro-latino traditions. Loco bloco encourages its youth to use multicultural arts forms as a tool for their own empowerment and as a catalyst to help them overcome discrimination and bring about change in their communities.

Major Activities

Activity 2
Performance: performance opportunities at self-produced events, in the loco bloco annual carnaval parade contingent and in the performance ensemble
Activity 3
Leadership: youth and young adult leadership program that includes paid stipend for internship, weekly meetings, field trips and youth board and resume/mentoring support.
Filing and Contact Details

Filer

EIN
16-1678034
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03847
IRS990/AccountsPayableAccruedExpenses/EOY01438
IRS990/AccountsReceivable/EOY09371
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PERFORMANCE: PERFORMANCE OPPORTUNITIES AT SELF-PRODUCED EVENTS, IN THE LOCO BLOCO ANNUAL CARNAVAL PARADE CONTINGENT AND IN THE PERFORMANCE ENSEMBLE
IRS990/Activity2/Expense070119
IRS990/Activity2/Revenue09066
IRS990/Activity3/Description0LEADERSHIP: YOUTH AND YOUNG ADULT LEADERSHIP PROGRAM THAT INCLUDES PAID STIPEND FOR INTERNSHIP, WEEKLY MEETINGS, FIELD TRIPS AND YOUTH BOARD AND RESUME/MENTORING SUPPORT.
IRS990/Activity3/Expense030803
IRS990/ActivityOrMissionDescription0Arts education for youth & families
IRS990/AddressPrincipalOfficerUS/AddressLine103543-18TH ST
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094110
IRS990/Advertising/Fundraising0204
IRS990/Advertising/ManagementAndGeneral0127
IRS990/Advertising/ProgramServices0448
IRS990/Advertising/Total0779
IRS990/AllOtherContributions0239790
IRS990/AllOtherExpenses/Fundraising0107
IRS990/AllOtherExpenses/ManagementAndGeneral03250
IRS990/AllOtherExpenses/ProgramServices02474
IRS990/AllOtherExpenses/Total05831
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY031396
IRS990/CashNonInterestBearing/EOY019549
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents040613
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014668
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014668
IRS990/CompCurrentOfficersDirectors/ProgramServices012573
IRS990/CompCurrentOfficersDirectors/Total041909
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0360290
IRS990/ContributionsGrantsPriorYear0290531
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0565
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0565
IRS990/DescribedIn501C30true
IRS990/Description0DANCE, DRUM AND STILT WALKING CLASSES FOR CHILDREN AGES 5-10 ARE HELD THROUGHOUT THE YEAR. DANCE, DRUM, STILT WALKING, VISUAL ARTS AND THEATER CLASSES FOR YOUTH AGES 11-24 ARE ALSO HELD THROUGHOUT THE YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense057118
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07796
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07796
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising0810
IRS990/FeesForServicesManagement/ManagementAndGeneral01054
IRS990/FeesForServicesManagement/ProgramServices07289
IRS990/FeesForServicesManagement/Total09153
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices046911
IRS990/FeesForServicesOther/Total046911
IRS990/FeesForServicesProfFundraising/Fundraising03000
IRS990/FeesForServicesProfFundraising/Total03000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KRISTIN BIJUR
IRS990/Form990PartVIISectionA/NamePerson1MARIAYNEZ CARRASCO
IRS990/Form990PartVIISectionA/NamePerson2JIM QUESADA
IRS990/Form990PartVIISectionA/NamePerson3PAT BREGANT
IRS990/Form990PartVIISectionA/NamePerson4CARMELITA MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson5KALA GARNER
IRS990/Form990PartVIISectionA/NamePerson6JOSE CARRASCO
IRS990/Form990PartVIISectionA/NamePerson7ANNIE JUPITER-JONES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization65250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71719
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses027039
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0120500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents040613
IRS990/GrossReceipts0421363
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01900
IRS990/Insurance/ManagementAndGeneral01181
IRS990/Insurance/ProgramServices04168
IRS990/Insurance/Total07249
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral096
IRS990/Interest/ProgramServices00
IRS990/Interest/Total096
IRS990/InvestmentIncomeCurrentYear0200
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/TotalRevenueColumn0200
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY01867
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Loco Bloco is a youth development organization whose mission is promotion Bay Area
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM QUESADA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0132895
IRS990/NetAssetsOrFundBalancesEOY0302303
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013574
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013574
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03399
IRS990/Occupancy/ManagementAndGeneral01549
IRS990/Occupancy/ProgramServices010043
IRS990/Occupancy/Total014991
IRS990/OfficeExpenses/Fundraising01681
IRS990/OfficeExpenses/ManagementAndGeneral01847
IRS990/OfficeExpenses/ProgramServices03841
IRS990/OfficeExpenses/Total07369
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices01762
IRS990/OtherEmployeeBenefits/Total01762
IRS990/OtherExpensePriorYear0119307
IRS990/OtherExpensesCurrentYear0109718
IRS990/OtherExpenses/Description0Production Costs
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices03702
IRS990/OtherExpenses/Total03702
IRS990/OtherRevenueCurrentYear013574
IRS990/OtherRevenuePriorYear05485
IRS990/OtherSalariesAndWages/Fundraising015679
IRS990/OtherSalariesAndWages/ManagementAndGeneral04212
IRS990/OtherSalariesAndWages/ProgramServices054030
IRS990/OtherSalariesAndWages/Total073921
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02517
IRS990/PayrollTaxes/ManagementAndGeneral01566
IRS990/PayrollTaxes/ProgramServices05523
IRS990/PayrollTaxes/Total09606
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY096851
IRS990/PledgesAndGrantsReceivable/EOY0180121
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY03419
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711100
IRS990/ProgramServiceRevenue/BusinessCode1711100
IRS990/ProgramServiceRevenueCY020260
IRS990/ProgramServiceRevenue/Description0Annual Major Performances
IRS990/ProgramServiceRevenue/Description1Music/Dance Programs
IRS990/ProgramServiceRevenuePriorYear019264
IRS990/ProgramServiceRevenue/TotalRevenueColumn07136
IRS990/ProgramServiceRevenue/TotalRevenueColumn113124
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges015000
IRS990/ReconcilationRevenueExpenses0154408
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0105820
IRS990/RevenuesLessExpensesCY0154408
IRS990/RevenuesLessExpensesPriorYear095144
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0127198
IRS990/SalariesEtcPriorYear097842
IRS990/SavingsAndTempCashInvestments/BOY026628
IRS990/SavingsAndTempCashInvestments/EOY091281
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: AWARD FOR DANCE; 2007: 1500.; DESCRIPTION: CD/MERCHANDISE SALES; 2007: 462.; 2010: 639.; DESCRIPTION: IN KIND - FACILITIES; 2008: 18500.; 2009: 12290.; DESCRIPTION: IN KIND - ART; 2008: 2887.; DESCRIPTION: COLLABORATOR FEES; 2010: 2000.; DESCRIPTION: SPECIAL EVENTS, NET; 2010: 2846.; 2011: 13574.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0360290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0290531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0166845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0185763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01081279
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total0392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0160063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0155095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0297187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0651869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0392
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013574
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05485
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years021387
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01962
IRS990ScheduleA/OtherIncome509/Total054698
IRS990ScheduleA/PriorYearSupportPercentage00.97590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901733148
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0380550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0309795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0326908
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0340858
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0375037
IRS990ScheduleA/Total509/Total01733148
IRS990ScheduleA/TotalSupportTotal/Total01788238
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027039
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040613
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040613
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040613
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040613
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala etc
IRS990ScheduleG/EventsInformation/NetIncomeSummary013574
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027039
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027039
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction05250
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Transition Consulting Services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOSE CARRASCO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents available on request; Form 990 online at Guidestar.org
IRS990ScheduleO/GeneralExplanation/Explanation1Executive Director provides each Board Member with a copy
IRS990ScheduleO/GeneralExplanation/Explanation2of the Form 990 and subsequently reviews it with them
IRS990ScheduleO/GeneralExplanation/Explanation3Line 5, Prior Year Adjustment
IRS990ScheduleO/GeneralExplanation/Explanation4Because of the increase in revenue and the requirements of funders
IRS990ScheduleO/GeneralExplanation/Explanation5the organization's Board engaged an outside CPA firm to perform
IRS990ScheduleO/GeneralExplanation/Explanation6a review of its operating results for the FYE 6-30-12
IRS990ScheduleO/GeneralExplanation/Explanation7The organization had its first outside financial review for
IRS990ScheduleO/GeneralExplanation/Explanation8FYE 6-30-13 and a $15,000 adjustment to prior year end temporarily
IRS990ScheduleO/GeneralExplanation/Explanation9restricted net assets was identified
IRS990ScheduleO/GeneralExplanation/Explanation10Jose Carrasco became a Board Member during the fiscal year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,741
Liabilities
$1,438
Net assets
$302,303
Revenue
-
Expenses
$239,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.14$2.64$5.30$4.17$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$4.04$4.64$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$3.61$3.85$0.24
2015Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$4.51$3.82$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.66$2.97$3.78$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.11$2.47$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.02$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$2.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits