Civic Intelligence

Go Campaign

990 • Fiscal year 2014 • EIN 20-4542914

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.GOCAMPAIGN.ORG
2461 Santa Monica Blvd 437Santa Monica, CA 90404

(310) 396-6343

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,176,709

Flat from 2014

Net Assets

Flat

$3,969,922

Flat from 2014

Liabilities

Flat

$206,787

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,807,830

Flat from 2014

Expenses

Flat

$1,435,151

Flat from 2014

Net Income

Flat

$372,679

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,404,635Liabilities 2010: $18,852Net Assets 2010: $3,385,7832010Assets 2011: $3,339,558Liabilities 2011: $21,404Net Assets 2011: $3,318,1542011Assets 2012: $3,574,127Liabilities 2012: $17,792Net Assets 2012: $3,556,3352012Assets 2013: $3,648,540Liabilities 2013: $20,658Net Assets 2013: $3,627,8822013Assets 2014: $4,176,709Liabilities 2014: $206,787Net Assets 2014: $3,969,9222014Assets 2014: $4,176,709Liabilities 2014: $206,787Net Assets 2014: $3,969,9222014Assets 2015: $3,760,600Liabilities 2015: $442,553Net Assets 2015: $3,318,0472015Assets 2016: $3,298,697Liabilities 2016: $393,239Net Assets 2016: $2,905,4582016Assets 2017: $3,767,214Liabilities 2017: $708,251Net Assets 2017: $3,058,9632017Assets 2018: $4,110,014Liabilities 2018: $1,018,681Net Assets 2018: $3,091,3332018Assets 2019: $4,757,324Liabilities 2019: $909,067Net Assets 2019: $3,848,2572019Assets 2020: $5,257,947Liabilities 2020: $989,211Net Assets 2020: $4,268,7362020Assets 2021: $5,338,335Liabilities 2021: $401,218Net Assets 2021: $4,937,1172021Assets 2022: $4,572,773Liabilities 2022: $458,165Net Assets 2022: $4,114,6082022Assets 2023: $4,604,584Liabilities 2023: $628,875Net Assets 2023: $3,975,7092023Assets 2024: $5,132,551Liabilities 2024: $731,794Net Assets 2024: $4,400,7572024

Highlighted filing

2014

Assets$4,176,709
Liabilities$206,787
Net Assets$3,969,922
Open 2014 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $854,516Expenses 2010: $963,030Net Income 2010: -$108,5142010Revenue 2011: $767,609Expenses 2011: $757,406Net Income 2011: $10,2032011Revenue 2012: $1,114,776Expenses 2012: $999,013Net Income 2012: $115,7632012Revenue 2013: $883,938Expenses 2013: $882,492Net Income 2013: $1,4462013Revenue 2014: $1,807,830Expenses 2014: $1,435,151Net Income 2014: $372,6792014Revenue 2014: $1,807,830Expenses 2014: $1,435,151Net Income 2014: $372,6792014Revenue 2015: $1,617,731Expenses 2015: $2,183,300Net Income 2015: -$565,5692015Revenue 2016: $1,406,473Expenses 2016: $1,826,483Net Income 2016: -$420,0102016Revenue 2017: $2,009,592Expenses 2017: $1,870,557Net Income 2017: $139,0352017Revenue 2018: $2,174,533Expenses 2018: $2,041,131Net Income 2018: $133,4022018Revenue 2019: $2,426,772Expenses 2019: $1,973,113Net Income 2019: $453,6592019Revenue 2020: $2,619,320Expenses 2020: $2,364,412Net Income 2020: $254,9082020Revenue 2021: $3,000,790Expenses 2021: $2,558,573Net Income 2021: $442,2172021Revenue 2022: $1,657,305Expenses 2022: $1,988,413Net Income 2022: -$331,1082022Revenue 2023: $1,093,940Expenses 2023: $1,347,302Net Income 2023: -$253,3622023Revenue 2024: $1,937,048Expenses 2024: $1,986,251Net Income 2024: -$49,2032024

Highlighted filing

2014

Revenue$1,807,830
Expenses$1,435,151
Net Income$372,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,578,884
Mission and Program Overview

Mission

Go campaign improves the lives of orphans and vulnerable children throughout the world by supporting impactful grassroots organizations that are changing the lives of children and youth in their communities.

Go campain improves the lives of orphans and vulnerable children throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,976,416$2,830,541▼ $145,875
Cash and Non-Interest-Bearing Accounts$511,455$1,021,698▲ $510,243
Accounts Receivable$143,779$318,370▲ $174,591
Prepaid Expenses and Deferred Charges$10,390$0▼ $10,390
Other Notes and Loans Receivable, Net$6,500$6,100▼ $400
Total Assets$3,648,540$4,176,709▲ $528,169
Liabilities
Grants Payable-$167,906-
Accounts Payable and Accrued Expenses$20,658$35,285▲ $14,627
Other Liabilities$0$3,596▲ $3,596
Total Liabilities$20,658$206,787▲ $186,129
Net Assets / Fund Balance
Unrestricted Net Assets$3,463,565$3,886,505▲ $422,940
Temporarily Rstr Net Assets$164,317$83,417▼ $80,900
Total Net Assets Fund Balance$3,627,882$3,969,922▲ $342,040
Total Liabilities and Net Assets / Fund Balance$3,648,540$4,176,709▲ $528,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FiferPresidentFT$83,000$1,758$84,758

Board Members and Trustees

NameTitle
Victoria KennedyBoard Chair
April FreitagBoard Member
Daryl OfferBoard Member
Jill GoldmanBoard Member
Julie MilliganBoard Member
Katarina HydeBoard Member
Linda KonnerBoard Member
Rami GhandourBoard Member
Tony HortonBoard Member
Alexandra VorbeckTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,713
Program Service Revenue
$0
Investment Income
$122,561
Other Revenue
$-74,444
All Other Contributions
$532,836
Change in Net Assets
$372,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$52,096Selling Price
Other Non Cash Contri Table17$29,770Selling Price
Other Non Cash Contri Table6$13,819Selling Price
Works of Art20$7,975Selling Price
Other Non Cash Contri Table2$4,600Selling Price
Other Non Cash Contri Table2$2,365Selling Price
Other Non Cash Contri Table4$1,725Selling Price
Total Noncash Contributions70$112,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,134
Total Revenue per Audited Statements
$1,791,696
Total Revenue per Form 990
$1,807,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$890,708
Salaries, Compensation, and Employee Benefits$282,729
Other Expenses$238,229
Total Fundraising Expense$226,135
Professional Fundraising Fees$23,485

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$776,508--$776,508
Comp Disqual Persons$64,248$34,008$57,416$155,672
Grants to Domestic Orgs$114,200--$114,200
Current Officers, Directors, Trustees, and Key Employees$33,625$13,353$37,778$84,756
Fees for Services Other$12,470$12,474$51,593$76,537
Fees for Services Accounting-$42,304-$42,304
Travel$17,127-$9,574$26,701
Fees for Service Investment Mgmnt Fees-$23,555-$23,555
Fees for Services Professional Fundraising--$23,485$23,485
Other Employee Benefits$9,004$5,104$8,885$22,993
Payroll Taxes$7,629$3,857$7,822$19,308
All Other Expenses$3,553$2,801$4,441$10,795
Insurance$3,129$1,925$2,229$7,283
Office Expenses$2,503$1,560$1,973$6,036
Advertising--$5,120$5,120
Other Expenses$1,981$1,584$412$3,977
Conferences and Meetings$144$154$144$442
Total Functional Expenses$1,046,121$162,895$226,135$1,435,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,656
Expenses per Audited Statements$1,435,151
Total Expenses per Form 990$1,435,151
Expenses Not Reported on Form 990$14,505
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoreau Community CenterThoreau, NM501(c)(3)Support a Community Center and Youth Leadership Council$56,000
Griot Art IncClarksdale, MS501(c)(3)Art Classes for Black and White Youth to Break Down the Racial Barriers.$30,000
Spring Initiative IncClarksdale, MS501(c)(3)Support an After-school Tutoring Program$20,200
Clean Slate IncWalnut, CA501(c)(3)Preventing Youth Getting Involved in Systems Such as Dcfs/justice Systems and Dropping Out of School.$8,000

International Summary

Offices
0
Employees
0
Spending
$776,508

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHumanitarian00$470,768
South AsiaProgram ServicesHumanitarian00$121,353
East Asia and the PacificProgram ServicesHumanitarian00$100,623
South AmericaProgram ServicesHumanitarian00$66,794
North AmericaProgram ServicesHumanitarian00$16,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$224,172
Fundraising Gross Income$116,558
Gaming Gross Income$33,170
Professional Fundraising Fees$23,485
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$1,228,987$81,040$8,283$72,757
Cars and Casinos$70,510$34,880$5,686$29,194
Total Events$1,343,435$116,558$224,172$-107,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“The complete form 990 is provided to the audit committee of the board sufficiently in advance of the filing deadline to enable a detailed and conscientious review. All questions, concerns, etc. Of the audit commitee members are addressed by the executive director and incorporated into the form 990 as appropriate. All members of the board are invited to review the completed form 990 in advance of the filing deadline. All questions, concerns, etc. Of the members of the board will be addressed by the executive director and incorporated into the form 990 as appropriate. After all of the input from the board and the audit committee has beed appropriately addressed, senior management of the organization will file the final form 990 as required.”

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

“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall: a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”

Form 990, Part VI, Section B, Line 15A

“In determining the compensation for any key employees, officers, directors, or executive directors, comparable data is collected by independent parties. The board of directors then deliberates and approves the compensation amount.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. It posts its recently filed form 990's on its website.”

Filing and Contact Details

Filer

Filer Name
Go Campaign
EIN
20-4542914
Phone
3103966343
Address
2461 SANTA MONICA BLVD 437, SANTA MONICA, CA 90404

Signing Officer

Name
Scott Fifer
Title
Executive Director
Phone
3103966343
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Fifer
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Firm
Gorelick & Uslaner Cpas a Prof Corp
Address
15260 VENTURA BLVD STE 1705, SHERMAN OAKS, CA 91403
Preparer
Bruce Burg
Phone
8187865656
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of the oversight of the audit and the selection of the independent accountants has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2014. Generally, the organization's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Indirect special event expenses netted against income for financial stmts -15,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Indirect special event expenses netted against income for financial stmts -15,263.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01226877
IRS990/FundraisingDirectExpensesAmt0224172
IRS990/FundraisingGrossIncomeAmt0116558
IRS990/GainOrLossGrp/SecuritiesAmt0-12206
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt033170
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0890708
IRS990/GrantsPayableGrp/EOYAmt0167906
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0534676
IRS990/GrossReceiptsAmt02578884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02229
IRS990/InsuranceGrp/ManagementAndGeneralAmt01925
IRS990/InsuranceGrp/ProgramServicesAmt03129
IRS990/InsuranceGrp/TotalAmt07283
IRS990/InvestmentIncomeGrp/ExclusionAmt0134767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02976416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02830541
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0546882
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING GRASSROOTS ORGANIZATIONS THAT PROVIDE THEM WITH CARE AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03627882
IRS990/NetAssetsOrFundBalancesEOYAmt03969922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107614
IRS990/NetIncomeFromGamingGrp/ExclusionAmt033170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30639
IRS990/NoncashContributionsAmt0251930
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/ProgramServicesAmt02503
IRS990/OfficeExpensesGrp/TotalAmt06036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022993
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUNDRAISI
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010311
IRS990/OtherExpensesGrp/FundraisingAmt14952
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt01981
IRS990/OtherExpensesGrp/TotalAmt020216
IRS990/OtherExpensesGrp/TotalAmt110311
IRS990/OtherExpensesGrp/TotalAmt24952
IRS990/OtherExpensesGrp/TotalAmt33977
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03596
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03857
IRS990/PayrollTaxesGrp/ProgramServicesAmt07629
IRS990/PayrollTaxesGrp/TotalAmt019308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT FIFER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0407028
IRS990/PYInvestmentIncomeAmt088991
IRS990/PYOtherExpensesAmt0249755
IRS990/PYOtherRevenueAmt0-78862
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01446
IRS990/PYSalariesCompEmpBnftPaidAmt0195194
IRS990/PYTotalExpensesAmt0882492
IRS990/PYTotalProfFndrsngExpnsAmt030515
IRS990/PYTotalRevenueAmt0883938
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01794033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05088448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76610
IRS990ScheduleA/PublicSupportPY170Pct00.85990
IRS990ScheduleA/PublicSupportTotal170Amt04448704
IRS990ScheduleA/SubstantialContributorsTotAmt0639744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01794033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05088448
IRS990ScheduleA/TotalSupportAmt05806875
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/DonatedServicesAndUseFcltsAmt029768
IRS990ScheduleD/DonatedServicesUseFcltsAmt029768
IRS990ScheduleD/ExpensesNotReportedAmt014505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30639
IRS990ScheduleD/OtherExpensesIncludedAmt0-15263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt0-15263
IRS990ScheduleD/RevenueNotReportedAmt0-16134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01807830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2014. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -15,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -15,263.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01435151
IRS990ScheduleD/TotalLiabilityAmt03596
IRS990ScheduleD/TotalRevenuePerForm990Amt01807830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449656
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0470768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt166794
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2121353
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3100623
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt416970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,176,709
Liabilities
$206,787
Net assets
$3,969,922
Revenue
$1,807,830
Expenses
$1,435,151
Net income
$372,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.73$4.40$1.94$1.99$0.05
2023Summary only. Only limited summary data is available for this year.$4.60$0.63$3.98$1.09$1.35$0.25
2022Summary only. Only limited summary data is available for this year.$4.57$0.46$4.11$1.66$1.99$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.40$4.94$3.00$2.56$0.44
2020Summary only. Only limited summary data is available for this year.$5.26$0.99$4.27$2.62$2.36$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.91$3.85$2.43$1.97$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.02$3.09$2.17$2.04$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.71$3.06$2.01$1.87$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.39$2.91$1.41$1.83$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.44$3.32$1.62$2.18$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.21$3.97$1.81$1.44$0.37
2014Summary only. Only limited summary data is available for this year.$4.18$0.21$3.97$1.81$1.44$0.37
2013Summary only. Only limited summary data is available for this year.$3.65$0.02$3.63$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$3.57$0.02$3.56$1.11$1.00$0.12
2011Summary only. Only limited summary data is available for this year.$3.34$0.02$3.32$0.77$0.76$0.01
2010Summary only. Only limited summary data is available for this year.$3.40$0.02$3.39$0.85$0.96$0.11