Civic Intelligence

Hearts & Lives

990 • Fiscal year 2015 • EIN 20-0867845

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HEARTSANDLIVES.ORG
PO Box 4644Blue Jay, CA 92317

(909) 338-3222

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$95,798

Up $1,284 (+1.4%) from 2014

Net Assets

Down

$63,343

Down $12,833 (-17%) from 2014

Liabilities

Up

$32,455

Up $14,117 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$472,417

Up $74,001 (+19%) from 2014

Expenses

Up

$485,250

Up $81,007 (+20%) from 2014

Net Income

Down

-$12,833

Down $7,006 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $62,200Liabilities 2011: $3,351Net Assets 2011: $58,8492011Assets 2012: $69,876Liabilities 2012: $28,231Net Assets 2012: $41,6452012Assets 2013: $90,122Liabilities 2013: $8,119Net Assets 2013: $82,0032013Assets 2014: $94,514Liabilities 2014: $18,338Net Assets 2014: $76,1762014Assets 2015: $95,798Liabilities 2015: $32,455Net Assets 2015: $63,3432015Assets 2016: $114,667Liabilities 2016: $19,978Net Assets 2016: $94,6892016Assets 2017: $138,254Liabilities 2017: $142,486Net Assets 2017: -$4,2322017Assets 2018: $139,104Liabilities 2018: $6,672Net Assets 2018: $132,4322018Assets 2019: $114,805Liabilities 2019: $31,686Net Assets 2019: $83,1192019Assets 2020: $198,601Liabilities 2020: $33,482Net Assets 2020: $165,1192020Assets 2021: $326,323Liabilities 2021: $34,949Net Assets 2021: $291,3742021Assets 2022: $330,604Liabilities 2022: $36,180Net Assets 2022: $294,4242022Assets 2023: $259,328Liabilities 2023: $25,346Net Assets 2023: $233,9822023Assets 2024: $393,756Liabilities 2024: $43,946Net Assets 2024: $349,8102024

Highlighted filing

2015

Assets$95,798
Liabilities$32,455
Net Assets$63,343
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $448,3152011Expenses 2012: $230,4472012Expenses 2013: $301,0412013Revenue 2014: $398,416Expenses 2014: $404,243Net Income 2014: -$5,8272014Revenue 2015: $472,417Expenses 2015: $485,250Net Income 2015: -$12,8332015Revenue 2016: $451,401Expenses 2016: $420,055Net Income 2016: $31,3462016Revenue 2017: $354,225Expenses 2017: $453,146Net Income 2017: -$98,9212017Revenue 2018: $470,883Expenses 2018: $478,837Net Income 2018: -$7,9542018Revenue 2019: $637,069Expenses 2019: $624,160Net Income 2019: $12,9092019Revenue 2020: $844,178Expenses 2020: $650,876Net Income 2020: $193,3022020Revenue 2021: $788,997Expenses 2021: $662,742Net Income 2021: $126,2552021Revenue 2022: $889,526Expenses 2022: $886,476Net Income 2022: $3,0502022Revenue 2023: $686,442Expenses 2023: $746,884Net Income 2023: -$60,4422023Revenue 2024: $811,642Expenses 2024: $835,147Net Income 2024: -$23,5052024

Highlighted filing

2015

Revenue$472,417
Expenses$485,250
Net Income-$12,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$472,417
Mission and Program Overview

Mission

Hearts and Lives addresses the needs of residents in the Rim Mountain Communities through case management, direct services and referrals, collaborating with governmental and non-profit community resource providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,909$58,000▲ $9,091
Cash and Non-Interest-Bearing Accounts$24,431$31,224▲ $6,793
Savings and Temporary Cash Investments$15,539$0▼ $15,539
Land, Buildings, and Equipment, Net$5,635$6,574▲ $939
Total Assets$94,514$95,798▲ $1,284
Liabilities
Accounts Payable and Accrued Expenses$18,338$23,006▲ $4,668
Deferred Revenue$0$9,449▲ $9,449
Total Liabilities$18,338$32,455▲ $14,117
Net Assets / Fund Balance
Unrestricted Net Assets$76,176$63,343▼ $12,833
Total Net Assets Fund Balance$76,176$63,343▼ $12,833
Total Liabilities and Net Assets / Fund Balance$94,514$95,798▲ $1,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,574$8,100$14,674
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StuartExec DirectorFT$32,900$32,900

Board Members and Trustees

NameTitle
Dr Ken DecrooPresident
Tom BachmanVice President
Dick JenkinsBoard Director
Mack BradenBoard Director
Patti McgonigleBoard Director
Steve HollsteinBoard Director
Cynthia CarleySecretary
Ginny DurandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,811
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$6,601
All Other Contributions
$73,465
Change in Net Assets
$-12,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$472,417
Total Revenue per Form 990
$472,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,061
Other Expenses$173,189
Total Fundraising Expense$15,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,262$34,367$14,948$246,577
Occupancy$37,105$9,276-$46,381
Current Officers, Directors, Trustees, and Key Employees$26,320$6,251$329$32,900
Payroll Taxes$25,384$6,029$317$31,730
Insurance$8,254$2,063-$10,317
Fees for Services Accounting-$10,225-$10,225
All Other Expenses$5,954$2,162-$8,116
Office Expenses$6,270$1,480$124$7,874
Other Expenses$5,370$1,342$0$6,712
Advertising$3,030$568$189$3,787
Conferences and Meetings$2,166$542-$2,708
Fees for Services Other$1,200$300-$1,500
Depreciation Depletion$718$180-$898
Other Employee Benefits$683$162$9$854
Total Functional Expenses$392,879$76,455$15,916$485,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,250
Total Expenses per Audited Statements$485,250
Total Expenses per Form 990$485,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 11

“Line 11a explanation - each board member reviews, questions and approves the tax return prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually the board will review any possible conflict of interests.”

Form 990, Part VI, Section B, Line 15

“The organization will review the budget at the beginning of the year and determine the compensation for management at that time.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available all governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Hearts & Lives
EIN
20-0867845
Phone
9093383222
Address
PO BOX 4644, BLUE JAY, CA 92317

Signing Officer

Name
Dr Ken Decroo Phd
Title
President
Phone
9093383222
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ken Decroo Phd
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
4

Preparer

Firm
Smith Marion & Company Llp
Address
1940 ORANGE TREE LANE STE 100, REDLANDS, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Hearts & lives provides case management, direct services and referrals to all mountain residents, but with primary focus on families with children 0-6 years.”

Form 990, Part IX, Line 11G

“Contractor: program service expenses 1,200. Management and general expenses 300. Fundraising expenses 0. Total expenses 1,500.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of financial statements and the selection of the independent accountant. No changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an entity, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and the state of california. The organizations federal income tax returns for the prior three tax years remain subject to examination by the internal revenue service. The organizations california tax returns for the prior four tax years remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 437 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/OtherRevenueTotalAmt06601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06029
IRS990/PayrollTaxesGrp/ProgramServicesAmt025384
IRS990/PayrollTaxesGrp/TotalAmt031730
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR KEN DECROO PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY IDENTIFICATION & INTERVENTION SERVICES PROGRAM PROVIDES EARLY INTERVENTION FOR AGES 0-6 THAT EXHIBIT BEHAVIORAL AND EMOTIONAL ISSUES DUE TO TRAUMA, CRISIS, LOSS, AND DEVELOPMENT DELAYS. SCREENING AND TREATMENT IS OFFERED THROUGH SERVICES TO TREAT AND PREVENT FUTURE BEHAVIORAL ISSUES & TO IMPROVE THE QUALITY OF LIFE FOR THESE CHILDREN. WE SCREENED 97 APPLICANTS AND PROVIDED TREATMENT FOR 33 OF THOSE APPLICANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0139960
IRS990/PYOtherRevenueAmt05094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5827
IRS990/PYSalariesCompEmpBnftPaidAmt0264283
IRS990/PYTotalExpensesAmt0404243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM RELATED ACTIVITIES - 2013 AMOUNT: $ 5,094. 2014 AMOUNT: $ 6,601.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01892869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01892869
IRS990ScheduleA/TotalSupportAmt01904950
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ENTITY, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06574
IRS990ScheduleD/TotalExpensesPerForm990Amt0485250
IRS990ScheduleD/TotalRevenuePerForm990Amt0472417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTS & LIVES PROVIDES CASE MANAGEMENT, DIRECT SERVICES AND REFERRALS TO ALL MOUNTAIN RESIDENTS, BUT WITH PRIMARY FOCUS ON FAMILIES WITH CHILDREN 0-6 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - EACH BOARD MEMBER REVIEWS, QUESTIONS AND APPROVES THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD WILL REVIEW ANY POSSIBLE CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL REVIEW THE BUDGET AT THE BEGINNING OF THE YEAR AND DETERMINE THE COMPENSATION FOR MANAGEMENT AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTOR: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094514
IRS990/TotalAssetsEOYAmt095798
IRS990/TotalAssetsGrp/BOYAmt094514
IRS990/TotalAssetsGrp/EOYAmt095798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465811
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018338
IRS990/TotalLiabilitiesEOYAmt032455
IRS990/TotalLiabilitiesGrp/BOYAmt018338
IRS990/TotalLiabilitiesGrp/EOYAmt032455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392879
IRS990/TotalReportableCompFromOrgAmt032900
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063343

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,798
Liabilities
$32,455
Net assets
$63,343
Revenue
$472,417
Expenses
$485,250
Net income
-$12,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.44$3.50$8.12$8.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$6.86$7.47$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.36$2.94$8.90$8.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.35$2.91$7.89$6.63$1.26
2020Summary only. Only limited summary data is available for this year.$1.99$0.33$1.65$8.44$6.51$1.93
2019Summary only. Only limited summary data is available for this year.$1.15$0.32$0.83$6.37$6.24$0.13
2018Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$4.71$4.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.42$0.04$3.54$4.53$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$4.51$4.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.63$4.72$4.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$3.98$4.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.28$0.42$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$4.48