Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$986,902
Up $501,978 (+104%) from 2013
Net Assets
Up$962,965
Up $522,222 (+118%) from 2013
Liabilities
Down$23,937
Down $20,244 (-46%) from 2013
Revenue And Expenses
Revenue
Up$1,531,201
Up $633,422 (+71%) from 2013
Expenses
Up$1,019,445
Up $445,114 (+78%) from 2013
Net Income
Up$511,756
Up $188,308 (+58%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,531,201
Mission and Program Overview
Mission
We apply principles of ecology to ensure that our innovative programs integrate advances in scientific and economic understanding to ensure the viability of coastal forests and the livelihoods of the people who live in them.
Paso Pacfico's mission is to restore and conserve the natural ecosystems of Central Americas Pacific slope by collaborating with landowners, local communities and involved organizations to promote ecosystem conservation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $225,909 | $805,520 | ▲ $579,611 |
| Land, Buildings, and Equipment, Net | $123,729 | $120,691 | ▼ $3,038 |
| Pledges and Grants Receivable | - | $29,769 | - |
| Cash and Non-Interest-Bearing Accounts | $123,457 | $19,289 | ▼ $104,168 |
| Prepaid Expenses and Deferred Charges | $7,353 | $7,869 | ▲ $516 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $484,924 | $986,902 | ▲ $501,978 |
| Other Assets Total | $4,476 | $3,764 | ▼ $712 |
| Liabilities | |||
| Deferred Revenue | $34,956 | - | - |
| Accounts Payable and Accrued Expenses | $9,225 | $23,937 | ▲ $14,712 |
| Total Liabilities | $44,181 | $23,937 | ▼ $20,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $230,274 | $635,223 | ▲ $404,949 |
| Temporarily Rstr Net Assets | $210,469 | $327,742 | ▲ $117,273 |
| Total Net Assets Fund Balance | $440,743 | $962,965 | ▲ $522,222 |
| Total Liabilities and Net Assets / Fund Balance | $484,924 | $986,902 | ▲ $501,978 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120,691 | $35,792 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Otterstrom PhD | Exec Director | FT | $54,996 | $4,800 | $59,796 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lotte Roche | President |
| Christine Schmidt | Director |
| Derek Schlereth | Director |
| Diana Pritchard | Director |
| Frank Joyce | Director |
| Juan Marco Alvarez | Director |
| Teresa Lang | Director |
| Gian Marco Palazio | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,484,963
- Program Service Revenue
- $4,405
- Investment Income
- $41,472
- Other Revenue
- $361
- All Other Contributions
- $1,371,507
- Change in Net Assets
- $511,756
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,531,201
- Revenue Not Reported on Form 990
- $10,466
- Total Revenue per Audited Statements
- $1,541,667
- Total Revenue per Form 990
- $1,531,201
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $578,168 |
| Salaries, Compensation, and Employee Benefits | $441,277 |
| Total Fundraising Expense | $81,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,728 | $40,297 | $49,537 | $279,562 |
| Fees for Services Other | $151,869 | $145 | $305 | $152,319 |
| Travel | $117,311 | $3,248 | $1,100 | $121,659 |
| Other Employee Benefits | $37,747 | $24,003 | $1,535 | $63,285 |
| Current Officers, Directors, Trustees, and Key Employees | $40,581 | $8,619 | $10,596 | $59,796 |
| All Other Expenses | $28,381 | $8,148 | $3,099 | $39,628 |
| Payroll Taxes | $22,833 | $15,274 | $527 | $38,634 |
| Occupancy | $18,374 | $5,859 | - | $24,233 |
| Fees for Services Accounting | $3,143 | $17,109 | - | $20,252 |
| Insurance | $6,810 | $8,812 | - | $15,622 |
| Depreciation Depletion | $12,638 | - | - | $12,638 |
| Office Expenses | $10,418 | $1,344 | $192 | $11,954 |
| Other Expenses | $10,873 | $90 | $78 | $10,951 |
| Information Technology | $6,720 | $2,237 | $274 | $9,231 |
| Fees for Services Legal | $3,330 | $445 | - | $3,775 |
| Total Functional Expenses | $801,261 | $136,434 | $81,750 | $1,019,445 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,019,445 |
| Total Expenses per Audited Statements | $1,019,445 |
| Total Expenses per Form 990 | $1,019,445 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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, Line 11B: Form 990 Review Process
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review (with modifications wherenecessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in ventura, california (for a physical inspection).”
Filing and Contact Details
Filer
- Filer Name
- Paso Pacifico
- EIN
- 20-3396421
- Phone
- 8056437044
- Address
- PO Box 1244, Ventura, CA 93002
Signing Officer
- Name
- Sarah Otterstrom PhD
- Title
- Executive Director
- Signed
- 2015-09-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Otterstrom PhD
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 4
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
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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/Desc | 0 | Through programs informed by the most cutting-edge conservation science and implemented through close cooperation with local communities, Paso Pacifico is making leaps for ecosystem conservation. By rebuilding forests and connecting ecosystems from land to sea, we are actively combating climate change and saving wildlife, such as endangered sea turtle, spider monkey, and yellow-naped parrot species.In working towards its vision, Paso Pacifico empowers communities to develop more sustainable livelihoods in eco-tourism, fishing, agriculture, and natural resource management; advances women and children as environmental leaders; and develops strong, collaborative relationships with private landowners and the private sector. With our holistic, forward-thinking approach, Paso Pacifico is making connections for conservation. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15622 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41472 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156483 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 apply principles of ecology to ensure that our innovative programs integrate advances in scientific and economic understanding to ensure the viability of coastal forests and the livelihoods of the people who live in them. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962965 |
| 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/NetUnrlzdGainsLossesInvstAmt | 0 | 10466 |
| IRS990/NoncashContributionsAmt | 0 | 1529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24233 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11954 |
| 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 | 4476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3764 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63285 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Outreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Workshops |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10734 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10951 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on foreign exchange |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/OtherRevenueTotalAmt | 0 | 361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279562 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7869 |
| IRS990/PrincipalOfficerNm | 0 | Sarah Otterstrom PhD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 887762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3536 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 325607 |
| IRS990/PYOtherRevenueAmt | 0 | 6481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 323448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248724 |
| IRS990/PYTotalExpensesAmt | 0 | 574331 |
| IRS990/PYTotalRevenueAmt | 0 | 897779 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4405 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 805520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1484963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3909529 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6481 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3776497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 133032 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1484963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3909529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3968317 |
| 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/EquipmentGrp/BookValueAmt | 0 | 120691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35792 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 156483 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1019445 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10466 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10466 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1531201 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1019445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1531201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1541667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1019445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVEDIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERENECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN VENTURA, CALIFORNIA (FOR A PHYSICAL INSPECTION). |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $986,902
- Liabilities
- $23,937
- Net assets
- $962,965
- Revenue
- $1,531,201
- Expenses
- $1,019,445
- Net income
- $511,756