Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1329504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$140,591
Flat from 2014
Net Assets
Flat$65,161
Flat from 2014
Liabilities
Flat$75,430
Flat from 2014
Revenue
Flat$514,929
Flat from 2014
Expenses
Flat$504,866
Flat from 2014
Net Income
Flat$10,063
Flat from 2014
BAYNVC works to apply and promote the principles of nonviolent communication. BAYNVC offers workshops, individual coaching, consulting and intensive programs.
We live and teach Nonviolent Communication (NVC) to create a world where everyone's needs matter and people have concrete skills to solve problems peacefully. We do this through offering services and programming, modeling and teaching Nonviolent Communication.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $14,445 | $57,125 | ▲ $42,680 |
| Savings and Temporary Cash Investments | $121,278 | $57,088 | ▼ $64,190 |
| Cash and Non-Interest-Bearing Accounts | $20,488 | $16,697 | ▼ $3,791 |
| Prepaid Expenses and Deferred Charges | $5,216 | $0 | ▼ $5,216 |
| Other Notes and Loans Receivable, Net | $2,957 | $0 | ▼ $2,957 |
| Pledges and Grants Receivable | $1,370 | $0 | ▼ $1,370 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $180,944 | $140,591 | ▼ $40,353 |
| Other Assets Total | $15,190 | $9,681 | ▼ $5,509 |
| Liabilities | |||
| Other Liabilities | $64,955 | $54,300 | ▼ $10,655 |
| Deferred Revenue | $33,445 | $10,790 | ▼ $22,655 |
| Accounts Payable and Accrued Expenses | $22,298 | $10,340 | ▼ $11,958 |
| Total Liabilities | $120,698 | $75,430 | ▼ $45,268 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $44,386 | $56,053 | ▲ $11,667 |
| Unrestricted Net Assets | $15,860 | $9,108 | ▼ $6,752 |
| Total Net Assets Fund Balance | $60,246 | $65,161 | ▲ $4,915 |
| Total Liabilities and Net Assets / Fund Balance | $180,944 | $140,591 | ▼ $40,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miki Kashtan | Secretary | FT | $47,831 | $47,831 |
| Roxanne Manning | CEO | PT | $35,500 | $35,500 |
| Name | Title |
|---|---|
| Lisa Rothman | President |
| Nancy Kahn | Director |
| Victor Lewis | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,707 |
| Salaries, Compensation, and Employee Benefits | $210,159 |
| Total Fundraising Expense | $14,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $209,954 | $908 | - | $210,862 |
| Other Salaries and Wages | $69,444 | $10,693 | $8,151 | $88,288 |
| Current Officers, Directors, Trustees, and Key Employees | $79,331 | $4,000 | - | $83,331 |
| Other Employee Benefits | $22,187 | $466 | $22 | $22,675 |
| Travel | $20,010 | - | - | $20,010 |
| Fees for Services Other | $16,497 | $1,612 | - | $18,109 |
| Payroll Taxes | $13,621 | $1,427 | $817 | $15,865 |
| Occupancy | $13,860 | - | - | $13,860 |
| All Other Expenses | $2,904 | $1,077 | $709 | $4,690 |
| Insurance | $1,714 | $1,333 | - | $3,047 |
| Advertising | $2,770 | - | - | $2,770 |
| Office Expenses | $910 | $1,414 | $45 | $2,369 |
| Fees for Services Accounting | $288 | $1,250 | - | $1,538 |
| Other Expenses | $1,260 | $827 | $232 | $1,260 |
| Information Technology | $375 | $214 | - | $589 |
| Total Functional Expenses | $464,742 | $25,221 | $14,903 | $504,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Short Term Note Payable | $29,409 |
| Long Term Note Payable | $20,000 |
| Operating Lease Liability | $4,503 |
| Customer Deposits | $388 |
“No review was or will be conducted.”
“Comparison made with other nonprofits in California and the proposed salaries were reviewed by the board of directors.”
“Comparison made with other nonprofits in California and the proposed salaries were reviewed by the board of directors.”
“Financial statements are included on the organization's website, Form 990 is on the Guidestar website and financial statements and Form 990 available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We live and teach Nonviolent Communication (NVC) to create a world where everyone's needs matter and people have concrete skills to solve problems peacefully. We do this through offering services and programming, modeling and teaching Nonviolent Communication. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2770 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 51168 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 709 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rose Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104330700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 Santa Clara Avenue 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79331 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83331 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 209954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 210862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10511 |
| IRS990/CYOtherExpensesAmt | 0 | 294707 |
| IRS990/CYOtherRevenueAmt | 0 | 687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210159 |
| IRS990/CYTotalExpensesAmt | 0 | 504866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514929 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | We offer public classes in the foundations of Nonviolent Communication as well as specialized classes for therapists, workplace development, couples, mediation and ongoing deepening of the skills. We are proud that 2014 marks the eighth year that no one was turned away for lack of tuition to any of our events. Public OutreachPublic Classes: We offer support and education to individuals through classes, events, retreats, yearlong programs and telecourses locally, nationally and internationally. Leadership Cultivation: Offering current and future leaders the skills and consciousness needed for social change. Now in its 13th year, the BayNVC Leadership Program has graduated several hundred leaders from across North America and the world. In 2013 we expanded our 2nd leadership program, Leveraging Your Influence, and added a phone-based program for people residing in Europe. Leaders from both programs are now teaching and using Nonviolent Communication in the United States and across the globe. Other graduates of this program are now trainers at BayNVC, CNVC certified trainers, and are now running BayNVC projects. Organizational Training and Support We worked with organizational leaders and staff to improve client and collegial relations and to prevent and resolve workplace conflicts in approximately 15 workplaces this year. Safer Communities We offer classes for incarcerated men and women. Currently in its 13th year, this program reaches 100-150 men and women each week in San Quentin Prison and four other area jails and prisons. Volunteers are also working with former prisoners through three Bay Area programs in San Francisco, Hayward and Oakland. We also offer a weekly teleclass to support returnees and their families. PublicationsIn 2012 we published The Little Book of Courageous Living, the first book by our co-founder, Miki Kashtan. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 464742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18109 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Kahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Victor Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roxanne Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miki Kashtan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Rothman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 47831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 514929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3047 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We live and teach Nonviolent Communication (NVC) to create a world where everyone's needs matter and people have concrete skills to solve problems peacefully. We do this through offering services and programming, modeling and teaching Nonviolent Communication. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9681 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22675 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer Supplies & Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Gifts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4927 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Admin. Fees and Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/OtherRevenueTotalAmt | 0 | 687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88288 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2957 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1370 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5148 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2366 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 346113 |
| IRS990/PYOtherRevenueAmt | 0 | 18123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213836 |
| IRS990/PYTotalExpensesAmt | 0 | 559949 |
| IRS990/PYTotalRevenueAmt | 0 | 540926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500570 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2952455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12539 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 443988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56582 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 595165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4503 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Lease Agreement |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rental Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Short Term Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Long Term Note Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Short Term Note Payable |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 26000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TermLoan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 26000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Miki Kashtan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 26000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Comparison made with other nonprofits in California and the proposed salaries were reviewed by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparison made with other nonprofits in California and the proposed salaries were reviewed by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements are included on the organization's website, Form 990 is on the Guidestar website and financial statements and Form 990 available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 44386 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 56053 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 180944 |
| IRS990/TotalAssetsEOYAmt | 0 | 140591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51168 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14903 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25221 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.