Civic Intelligence

Like Minds Alliance Inc

990 • Fiscal year 2012 • EIN 20-3306750

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.redwoodmednet.org
216 W Perkins Street95482
Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets97th percentile

Assets

Up

$94,350

Up $49,904 (+112%) from 2011

Net Assets

Down

-$57,723

Down $5,450 (-10%) from 2011

Liabilities

Up

$152,073

Up $55,354 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$552,143

Up $75,764 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $6,511Liabilities 2010: $13,546Net Assets 2010: -$7,0352010Assets 2011: $44,446Liabilities 2011: $96,719Net Assets 2011: -$52,2732011Assets 2012: $94,350Liabilities 2012: $152,073Net Assets 2012: -$57,7232012Assets 2013: $260,233Liabilities 2013: $296,539Net Assets 2013: -$36,3062013Assets 2014: $102,038Liabilities 2014: $144,359Net Assets 2014: -$42,3212014Assets 2015: $26,783Liabilities 2015: $68,611Net Assets 2015: -$41,8282015Assets 2016: $50,611Liabilities 2016: $62,748Net Assets 2016: -$12,1372016Assets 2017: $32,414Liabilities 2017: $52,308Net Assets 2017: -$19,8942017Assets 2018: $31,797Liabilities 2018: $73,044Net Assets 2018: -$41,2472018Assets 2019: $23,070Liabilities 2019: $20,161Net Assets 2019: $2,9092019Assets 2020: $16,299Liabilities 2020: $36,572Net Assets 2020: -$20,2732020Assets 2021: $15,507Liabilities 2021: $20,934Net Assets 2021: -$5,4272021

Highlighted filing

2012

Assets$94,350
Liabilities$152,073
Net Assets-$57,723
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,233Expenses 2010: $220,091Net Income 2010: -$55,8582010Expenses 2011: $476,3792011Expenses 2012: $552,1432012Revenue 2013: $677,341Expenses 2013: $655,924Net Income 2013: $21,4172013Revenue 2014: $218,843Expenses 2014: $224,858Net Income 2014: -$6,0152014Revenue 2015: $144,767Expenses 2015: $144,316Net Income 2015: $4512015Revenue 2016: $264,161Expenses 2016: $234,470Net Income 2016: $29,6912016Revenue 2017: $346,312Expenses 2017: $354,569Net Income 2017: -$8,2572017Revenue 2018: $443,924Expenses 2018: $465,277Net Income 2018: -$21,3532018Revenue 2019: $513,796Expenses 2019: $494,898Net Income 2019: $18,8982019Revenue 2020: $270,111Expenses 2020: $293,294Net Income 2020: -$23,1832020Revenue 2021: $37,000Expenses 2021: $22,154Net Income 2021: $14,8462021

Highlighted filing

2012

Revenue-
Expenses$552,143
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$546,693
Mission and Program Overview

Mission

Redwood MedNet is a non-profit corporation set up to investigate and support optimal workflow solutions for the secure and appropriate sharing of electronic health files and clinical data, and to develop, improve and assist in the implementation of health information technology for health care providers, their business associates, and health care consumers.

Major Activities

Activity 2
An annual conference featuring subject matter experts on electronic health records, personal health records and health information exchange. Presentations and demonstrations focus on practical solutions for securely sharing electronic clinical information between unaffiliated health care facilities.
Filing and Contact Details

Filer

EIN
20-3306750
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY034904
IRS990/AccountsPayableAccruedExpenses/EOY0140161
IRS990/AccountsReceivable/BOY020640
IRS990/AccountsReceivable/EOY031259
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0An annual conference featuring subject matter experts on electronic health records, personal health records and health information exchange. Presentations and demonstrations focus on practical solutions for securely sharing electronic clinical information between unaffiliated health care facilities.
IRS990/Activity2/Expense098347
IRS990/ActivityOrMissionDescription0Redwood MedNet is a non-profit corporation set up to investigate and support optimal workflow solutions for the secure and appropriate sharing of electronic health files and clinical data, and to develop, improve and assist in the implementation of health information technology for health care providers, their business associates, and health care consumers.
IRS990/Advertising/ManagementAndGeneral0245
IRS990/Advertising/ProgramServices0540
IRS990/Advertising/Total0785
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions042360
IRS990/AllOtherExpenses/ManagementAndGeneral0175
IRS990/AllOtherExpenses/ProgramServices011707
IRS990/AllOtherExpenses/Total011882
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015369
IRS990/CashNonInterestBearing/EOY03785
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0336458
IRS990/ContributionsGrantsPriorYear0279619
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY061815
IRS990/DeferredRevenue/EOY011912
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08098
IRS990/DepreciationDepletion/Total08098
IRS990/DescribedIn501C30true
IRS990/Description0To implement a cost-effective electronic referral, messaging and clinical document delivery solution.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0442601
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04830
IRS990/FeesForServicesAccounting/ProgramServices011831
IRS990/FeesForServicesAccounting/Total016661
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03038
IRS990/FeesForServicesLegal/ProgramServices010933
IRS990/FeesForServicesLegal/Total013971
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices031900
IRS990/FeesForServicesManagement/Total031900
IRS990/FeesForServicesOther/ProgramServices0350368
IRS990/FeesForServicesOther/Total0350368
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Jack Buell
IRS990/Form990PartVIISectionA/NamePerson1Martin Love
IRS990/Form990PartVIISectionA/NamePerson2Robert Rushton MD
IRS990/Form990PartVIISectionA/NamePerson3Tom Reidenbach
IRS990/Form990PartVIISectionA/NamePerson4Jed Gladstein JD
IRS990/Form990PartVIISectionA/NamePerson5Raymond Hino
IRS990/Form990PartVIISectionA/NamePerson6Mark Apfel MD
IRS990/Form990PartVIISectionA/NamePerson7Carl E Henning M D
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0294098
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0546693
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices08850
IRS990/InformationTechnology/Total08850
IRS990/Insurance/ManagementAndGeneral02904
IRS990/Insurance/ProgramServices06362
IRS990/Insurance/Total09266
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09523
IRS990/LandBuildingsEquipmentBasis09523
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Redwood MedNet is a non-profit corporation set up to investigate and support optimal workflow solutions for the secure and appropriate sharing of electronic health files and clinical data, and to develop, improve and assist in the implementation of health information technology for health care providers, their business associates, and health care consumers.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-52273
IRS990/NetAssetsOrFundBalancesEOY0-57723
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09600
IRS990/Occupancy/Total09600
IRS990/OfficeExpenses/ManagementAndGeneral03
IRS990/OfficeExpenses/Total03
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0476379
IRS990/OtherExpensesCurrentYear0552143
IRS990/OtherExpenses/Description0Audio, Visual @ Conference
IRS990/OtherExpenses/Description1Software & Support
IRS990/OtherExpenses/Description2Conference Catering Expenses
IRS990/OtherExpenses/Description3Contract Adm
IRS990/OtherExpenses/ProgramServices07000
IRS990/OtherExpenses/ProgramServices17897
IRS990/OtherExpenses/ProgramServices221565
IRS990/OtherExpenses/ProgramServices344148
IRS990/OtherExpenses/Total07000
IRS990/OtherExpenses/Total17897
IRS990/OtherExpenses/Total221565
IRS990/OtherExpenses/Total344148
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07755
IRS990/PrepaidExpensesDeferredCharges/EOY054436
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1541610
IRS990/ProgramServiceRevenue/BusinessCode2541519
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4541511
IRS990/ProgramServiceRevenueCY0210231
IRS990/ProgramServiceRevenue/Description0Sponsorships
IRS990/ProgramServiceRevenue/Description1Program Management Fees
IRS990/ProgramServiceRevenue/Description2Network Services Fee
IRS990/ProgramServiceRevenue/Description3Fees for Seminars
IRS990/ProgramServiceRevenue/Description4Administrative Services
IRS990/ProgramServiceRevenuePriorYear0151521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome137064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228254
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome361848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome422565
IRS990/ProgramServiceRevenue/TotalRevenueColumn049500
IRS990/ProgramServiceRevenue/TotalRevenueColumn137064
IRS990/ProgramServiceRevenue/TotalRevenueColumn228254
IRS990/ProgramServiceRevenue/TotalRevenueColumn361848
IRS990/ProgramServiceRevenue/TotalRevenueColumn422565
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-5450
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5450
IRS990/RevenuesLessExpensesPriorYear0-45238
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0682
IRS990/SavingsAndTempCashInvestments/EOY04870
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0336458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0293619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0381684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01026411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03085
IRS990ScheduleA/GrossInvestmentIncome170/Total04467
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0218645
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0210231
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0137521
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0159698
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028905
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030042
IRS990ScheduleA/OtherIncome170/Total0566397
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66480
IRS990ScheduleA/PublicSupportTotal17001026411
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0336458
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0293619
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0381684
IRS990ScheduleA/Total170/Total01026411
IRS990ScheduleA/TotalSupport01597275
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleD/Equipment/Depreciation09523
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09523
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial statements are available upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation1President is presented with the 990 for review before filing. An electronic copy is emailed to the board for review before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10601 N State St
IRS990/TheBooksAreInCareOf/AddressUS/City0Ukiah
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095482
IRS990/TheBooksAreInCareOf/NamePerson0Pamela L Rones CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber07074685711
IRS990/TotalAssets/BOY044446
IRS990/TotalAssetsBOY044446
IRS990/TotalAssets/EOY094350
IRS990/TotalAssetsEOY094350
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0336458
IRS990/TotalExpensesCurrentYear0552143
IRS990/TotalExpensesPriorYear0476379
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011195
IRS990/TotalFunctionalExpenses/ProgramServices0540948
IRS990/TotalFunctionalExpenses/Total0552143
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY096719
IRS990/TotalLiabilitiesBOY096719
IRS990/TotalLiabilities/EOY0152073
IRS990/TotalLiabilitiesEOY0152073
IRS990/TotalLiabNetAssetsFundBalances/BOY044446
IRS990/TotalLiabNetAssetsFundBalances/EOY094350
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0-52273
IRS990/TotalNetAssetsFundBalances/EOY0-57723

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
$94,350
Liabilities
$152,073
Net assets
-$57,723
Revenue
-
Expenses
$552,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.21$0.05$0.37$0.22$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.37$0.20$2.70$2.93$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$5.14$4.95$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.73$0.41$4.44$4.65$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.52$0.20$3.46$3.55$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.63$0.12$2.64$2.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.69$0.42$1.45$1.44$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.44$0.42$2.19$2.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.60$2.97$0.36$6.77$6.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.52$0.58$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.97$0.52$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.14$0.07$1.64$2.20$0.56