Civic Intelligence

The Service Board

990 • Fiscal year 2017 • EIN 20-0661802

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THESERVICEBOARD.ORG
4408 Delridge Way SW No 110Seattle, WA 98106

(206) 324-7771

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,353

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$72,123

Flat from 2017

Net Assets

Flat

$62,162

Flat from 2017

Liabilities

Flat

$9,961

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Flat

$269,424

Flat from 2017

Expenses

Flat

$281,955

Flat from 2017

Net Income

Flat

-$12,531

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $36,304Liabilities 2011: $4,128Net Assets 2011: $32,1762011Assets 2012: $51,856Liabilities 2012: $5,014Net Assets 2012: $46,8422012Assets 2013: $59,615Liabilities 2013: $3,829Net Assets 2013: $55,7862013Assets 2014: $55,072Liabilities 2014: $5,136Net Assets 2014: $49,9362014Assets 2015: $125,319Liabilities 2015: $4,702Net Assets 2015: $120,6172015Assets 2016: $78,782Liabilities 2016: $4,132Net Assets 2016: $74,6502016Assets 2017: $72,123Liabilities 2017: $9,961Net Assets 2017: $62,1622017Assets 2017: $72,123Liabilities 2017: $9,961Net Assets 2017: $62,1622017Assets 2018: $43,527Liabilities 2018: $4,336Net Assets 2018: $39,1912018Assets 2019: $108,226Liabilities 2019: $7,076Net Assets 2019: $101,1502019Assets 2020: $288,984Liabilities 2020: $50,627Net Assets 2020: $238,3572020Assets 2021: $275,610Liabilities 2021: $47,365Net Assets 2021: $228,2452021Assets 2022: $273,264Liabilities 2022: $45,010Net Assets 2022: $228,2542022Assets 2023: $356,655Liabilities 2023: $45,702Net Assets 2023: $310,9532023

Highlighted filing

2017

Assets$72,123
Liabilities$9,961
Net Assets$62,162
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $187,2932011Revenue 2012: $230,770Expenses 2012: $216,246Net Income 2012: $14,5242012Revenue 2013: $291,707Expenses 2013: $282,763Net Income 2013: $8,9442013Revenue 2014: $249,301Expenses 2014: $255,152Net Income 2014: -$5,8512014Revenue 2015: $324,648Expenses 2015: $253,967Net Income 2015: $70,6812015Revenue 2016: $261,739Expenses 2016: $307,706Net Income 2016: -$45,9672016Revenue 2017: $269,424Expenses 2017: $281,955Net Income 2017: -$12,5312017Revenue 2017: $269,424Expenses 2017: $281,955Net Income 2017: -$12,5312017Revenue 2018: $276,561Expenses 2018: $299,527Net Income 2018: -$22,9662018Revenue 2019: $396,549Expenses 2019: $336,714Net Income 2019: $59,8352019Revenue 2020: $497,797Expenses 2020: $360,590Net Income 2020: $137,2072020Revenue 2021: $418,396Expenses 2021: $422,283Net Income 2021: -$3,8872021Revenue 2022: $546,909Expenses 2022: $548,381Net Income 2022: -$1,4722022Revenue 2023: $561,603Expenses 2023: $478,904Net Income 2023: $82,6992023

Highlighted filing

2017

Revenue$269,424
Expenses$281,955
Net Income-$12,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$310,970
Mission and Program Overview

Mission

The service board mentors youth to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,477$67,595▲ $1,118
Prepaid Expenses and Deferred Charges$3,634--
Land, Buildings, and Equipment, Net$7,596$3,453▼ $4,143
Total Assets$78,782$72,123▼ $6,659
Other Assets Total$1,075$1,075→ $0
Liabilities
Other Liabilities$1,058$5,153▲ $4,095
Accounts Payable and Accrued Expenses$3,074$4,808▲ $1,734
Total Liabilities$4,132$9,961▲ $5,829
Net Assets / Fund Balance
Unrestricted Net Assets$74,650$62,162▼ $12,488
Total Net Assets Fund Balance$74,650$62,162▼ $12,488
Total Liabilities and Net Assets / Fund Balance$78,782$72,123▼ $6,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,453$18,187$21,640
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chilor Barrera-cloydFormer Executive DirectorFT$31,534$2,819$34,353
Lacie WestExecutive DirectorFT$21,402$1,394$22,796

Board Members and Trustees

NameTitle
Dana GuyChair
Elizabeth St DomingoVice Chair
Anthony AuriemmaBoard Member
Ash PriceBoard Member
Josefino Sanchez-salazarBoard Member
Kris YoshizawaBoard Member
Marcus DelgadoBoard Member
Michael HeaveyBoard Member
Mina MercerBoard Member
Phillip HellerBoard Member
Wahidah NiekBoard Member
Melissa RaapSecretary
Nick TimchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,186
Program Service Revenue
$4,160
Investment Income
$8
Other Revenue
$26,070
All Other Contributions
$124,227
Change in Net Assets
$-12,531

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
Other Non Cash Contri Table18$23,309Comparable Sales
Other Non Cash Contri Table2$2,232Comparable Sales
Total Noncash Contributions20$25,541-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,699
Other Expenses$122,256
Total Fundraising Expense$70,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,314$15,767$41,788$129,869
Fees for Services Other$15,712$1,830$150$17,692
Office Expenses$215$6,879$8,093$15,187
Fees for Services Management$3,642$7,284$3,642$14,568
Occupancy$6,689$1,734$3,930$12,353
Other Employee Benefits$6,150$1,341$3,554$11,045
Payroll Taxes$5,717$1,482$3,359$10,558
Fees for Services Accounting-$10,363-$10,363
Current Officers, Directors, Trustees, and Key Employees$2,057$4,113$2,057$8,227
Insurance$6,113--$6,113
Depreciation Depletion-$4,143-$4,143
Information Technology--$2,888$2,888
Other Expenses$2,545--$2,545
Fees for Services Legal-$1,982-$1,982
Conferences and Meetings-$898$1,083$1,981
Travel$11$491$12$514
Advertising$90--$90
Total Functional Expenses$153,092$58,307$70,556$281,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,616
Fundraising Direct Expenses$41,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$103,478$55,169$26,379$28,790
Other$12,447$12,447$866$11,581
Total Events$115,925$67,616$41,546$26,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,683
Credit Card$2,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the the board before it is signed by a board officer and filed on behalf of the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the full board. Other staff compensation is set by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and another website via www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Service Board
EIN
20-0661802
Phone
2063247771
Address
4408 DELRIDGE WAY SW NO 110, SEATTLE, WA 98106

Signing Officer

Name
Lacie West
Title
Executive Director
Phone
2063247771
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Guy
Formed
2003
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
82

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
4055 21ST AVE W SUITE 202, SEATTLE, WA 98199
Preparer
Sarah J Schmitt Mst
Phone
2065470497
Raw XML AppendixShowing 400 of 513 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.

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IRS990/Desc0CORE PROGRAM: OUR SIX-MONTH LONG CORE PROGRAM SERVES A COHORT OF 35 - 45 YOUTH, AGED 15 -19. CORE PROGRAM CIRRICULUM FOCUSES ON ENGAGING YOUTH FROM MARGINALIZED COMMUNITIES IN TWICE-WEEKLY MEETINGS BASED ON SOCIAL JUSTICE AND PERSONAL DEVELOPMENT WORKSHOPS, OUTDOOR ENGAGEMENT ACTIVITIES, AND SERVICE-LEARNING PROJECTS.PEER LEADER PROGRAM: OUR NINE MONTH PEER LEADERSHIP PROGRAM ENGAGES A SELECTION OF GRADUATES OF OUR CORE PROGRAM IN THE PLANNING, ADMINISTRATION AND EXECUTION OF PROGRAMMING ACTIVITIES FOR AN INCOMING COHORT. PEER LEADERS DEVELOP PROFESSIONAL SKILLS IN NONPROFIT ADMINISTRATION, LOGISTICS COORDINATION AND COMMUNITY ORGANIZING.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SERVICE BOARD MENTORS YOUTH TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH OUTDOOR ADVENTURE, ENVIRONMENTAL AND SOCIAL JUSTICE EDUCATION, AND PUBLIC SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074650
IRS990/NetAssetsOrFundBalancesEOYAmt062162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03930
IRS990/OccupancyGrp/ManagementAndGeneralAmt01734
IRS990/OccupancyGrp/ProgramServicesAmt06689
IRS990/OccupancyGrp/TotalAmt012353
IRS990/OfficeExpensesGrp/FundraisingAmt08093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215
IRS990/OfficeExpensesGrp/TotalAmt015187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherAssetsTotalGrp/EOYAmt01075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011045
IRS990/OtherExpensesGrp/Desc0SNOWBOARDING PROGRAM EX
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt031837
IRS990/OtherExpensesGrp/ProgramServicesAmt12545
IRS990/OtherExpensesGrp/TotalAmt031837
IRS990/OtherExpensesGrp/TotalAmt12545
IRS990/OtherLiabilitiesGrp/BOYAmt01058
IRS990/OtherLiabilitiesGrp/EOYAmt05153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01482
IRS990/PayrollTaxesGrp/ProgramServicesAmt05717
IRS990/PayrollTaxesGrp/TotalAmt010558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03634
IRS990/PrincipalOfficerNm0DANA GUY
IRS990/PriorPeriodAdjustmentsAmt043
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0121248
IRS990/PYOtherRevenueAmt0-49139
IRS990/PYProgramServiceRevenueAmt01265
IRS990/PYRevenuesLessExpensesAmt0-45967
IRS990/PYSalariesCompEmpBnftPaidAmt0186458
IRS990/PYTotalExpensesAmt0307706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-12531
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt01201676
IRS990ScheduleA/SubstantialContributorsTotAmt0115102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316778
IRS990ScheduleA/TotalSupportAmt01316851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03453
IRS990ScheduleD/TotalLiabilityAmt05153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHILOR BARRERA-CLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt034353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,123
Liabilities
$9,961
Net assets
$62,162
Revenue
$269,424
Expenses
$281,955
Net income
-$12,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.57$0.46$3.11$5.62$4.79$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.45$2.28$5.47$5.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.47$2.28$4.18$4.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$4.98$3.61$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$3.97$3.37$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.39$2.77$3.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$2.69$2.82$0.13
2017Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$2.69$2.82$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$2.62$3.08$0.46
2015Summary only. Only limited summary data is available for this year.$1.25$0.05$1.21$3.25$2.54$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.49$2.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.92$2.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$2.31$2.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.87