Civic Intelligence

Community Works West Inc.

990 • Fiscal year 2020 • EIN 20-5278030

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.COMMUNITYWORKSWEST.ORG

View Organization Page

110 BroadwayOakland, CA 94607

(510) 268-8116

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,577

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,607,371

Up $1,052,114 (+30%) from 2019

Net Assets

Down

$2,112,084

Down $1,358,385 (-39%) from 2019

Liabilities

Up

$2,495,287

Up $2,410,499 (+2843%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$3,808,817

Down $1,538,643 (-29%) from 2019

Expenses

Down

$4,102,033

Down $608,419 (-13%) from 2019

Net Income

Down

-$293,216

Down $930,224 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,000,061Liabilities 2011: $15,717Net Assets 2011: $984,3442011Assets 2012: $958,385Liabilities 2012: $66,288Net Assets 2012: $892,0972012Assets 2013: $878,303Liabilities 2013: $37,355Net Assets 2013: $840,9482013Assets 2014: $1,208,967Liabilities 2014: $43,999Net Assets 2014: $1,164,9682014Assets 2015: $1,579,767Liabilities 2015: $53,392Net Assets 2015: $1,526,3752015Assets 2016: $2,141,106Liabilities 2016: $106,841Net Assets 2016: $2,034,2652016Assets 2017: $2,215,690Liabilities 2017: $93,063Net Assets 2017: $2,122,6272017Assets 2018: $2,909,978Liabilities 2018: $76,517Net Assets 2018: $2,833,4612018Assets 2019: $3,555,257Liabilities 2019: $84,788Net Assets 2019: $3,470,4692019Assets 2020: $4,607,371Liabilities 2020: $2,495,287Net Assets 2020: $2,112,0842020Assets 2021: $4,576,430Liabilities 2021: $1,849,747Net Assets 2021: $2,726,6832021Assets 2022: $4,260,482Liabilities 2022: $923,193Net Assets 2022: $3,337,2892022Assets 2023: $4,952,141Liabilities 2023: $1,793,652Net Assets 2023: $3,158,4892023Assets 2024: $6,440,587Liabilities 2024: $1,659,572Net Assets 2024: $4,781,0152024

Highlighted filing

2020

Assets$4,607,371
Liabilities$2,495,287
Net Assets$2,112,084
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,268,416Expenses 2011: $2,216,206Net Income 2011: $52,2102011Expenses 2012: $2,006,5932012Expenses 2013: $2,371,2632013Revenue 2014: $2,791,369Expenses 2014: $2,467,349Net Income 2014: $324,0202014Revenue 2015: $3,018,878Expenses 2015: $2,657,471Net Income 2015: $361,4072015Revenue 2016: $3,606,593Expenses 2016: $3,098,703Net Income 2016: $507,8902016Revenue 2017: $3,160,680Expenses 2017: $3,072,318Net Income 2017: $88,3622017Revenue 2018: $4,251,610Expenses 2018: $3,540,776Net Income 2018: $710,8342018Revenue 2019: $5,347,460Expenses 2019: $4,710,452Net Income 2019: $637,0082019Revenue 2020: $3,808,817Expenses 2020: $4,102,033Net Income 2020: -$293,2162020Revenue 2021: $3,979,218Expenses 2021: $3,180,826Net Income 2021: $798,3922021Revenue 2022: $3,855,581Expenses 2022: $3,244,975Net Income 2022: $610,6062022Revenue 2023: $4,449,873Expenses 2023: $4,628,673Net Income 2023: -$178,8002023Revenue 2024: $6,409,164Expenses 2024: $4,786,638Net Income 2024: $1,622,5262024

Highlighted filing

2020

Revenue$3,808,817
Expenses$4,102,033
Net Income-$293,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,808,817
Mission and Program Overview

Mission

The organization is dedicated to providing the disenfranchised population in the san francisco bay area with opportunities to build community and give voice to their experiences. Programs are also involved with the prison population in the san francisco bay area.

The organization is dedicated to providing the disenfranchised population in the san francisco bay area with opportunites to build community and give voice to their experiences. Programs are also involved with the prison population in the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,474,145$3,841,272▲ $1,367,127
Accounts Receivable$1,009,025$697,428▼ $311,597
Land, Buildings, and Equipment, Net$23,012$23,290▲ $278
Investments in Publicly Traded Securities$22,987$20,106▼ $2,881
Prepaid Expenses and Deferred Charges$16,365$15,552▼ $813
Investments Other Securities$9,723$9,723→ $0
Total Assets$3,555,257$4,607,371▲ $1,052,114
Liabilities
Other Liabilities$1,065,169$1,467,565▲ $402,396
Grants Payable-$639,699-
Accounts Payable and Accrued Expenses$84,788$286,000▲ $201,212
Deferred Revenue-$102,023-
Total Liabilities$1,149,957$2,495,287▲ $1,345,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,275$1,414,616▲ $18,341
Net Assets With Donor Restrictions$1,009,025$697,468▼ $311,557
Total Net Assets Fund Balance$2,405,300$2,112,084▼ $293,216
Total Liabilities and Net Assets / Fund Balance$3,555,257$4,607,371▲ $1,052,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,290$96,675$119,965
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth MorganExecutive DirecFT$83,577$83,577

Board Members and Trustees

NameTitle
Kim AnnoPresident
Antonette WestBoard Member
Erin KerrisonBoard Member
Jeanne BellBoard Member
Kaylan BalavenBoard Member
Michael Whelan JrBoard Member
Rosalind GottfriedBoard Member
Stephanie OanaBoard Member
Janet ClingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$531,304
Program Service Revenue
$3,275,544
Investment Income
$1,969
Other Revenue
$0
All Other Contributions
$531,304
Change in Net Assets
$-293,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,808,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,808,817
Total Revenue per Form 990
$3,808,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,094,655
Other Expenses$1,007,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,606$455,572-$2,504,178
Other Employee Benefits$233,461$21,511-$254,972
Payroll Taxes$227,837$24,091-$251,928
Occupancy$47,107$41,070-$88,177
Current Officers, Directors, Trustees, and Key Employees$75,219$8,358-$83,577
Fees for Services Accounting$5,747$62,150-$67,897
All Other Expenses$18,213$37,691-$55,904
Travel$32,669$15,577-$48,246
Fees for Services Other-$33,784-$33,784
Office Expenses$11,251$13,418-$24,669
Fees for Services Legal-$22,543-$22,543
Other Expenses$6,351$10,880-$17,231
Depreciation Depletion-$8,162-$8,162
Insurance$3,250$2,630-$5,880
Advertising-$3,405-$3,405
Conferences and Meetings$1,050--$1,050
Total Functional Expenses$3,198,148$903,885$0$4,102,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,102,033
Total Expenses per Audited Statements$4,102,033
Total Expenses per Form 990$4,102,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,467,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Line 11a explanation - organization governing body reviews form 990 and the financial information presented as reported in the financial statements and in the books and records.”

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

“Organization reviews policies for compliance with respect to each program supported in conjunction with grantor's requirements.”

Form 990, Part VI, Section B, Line 15

“Salaries are based on comparative salaries for job classifications in the common geographic area”

Form 990, Part VI, Section C, Line 19

“Upon request all documents can be provided to potential grantors, donors, contributors or governmental regulatory body.”

Filing and Contact Details

Filer

Filer Name
Community Works West Inc
EIN
20-5278030
Phone
5102688116
Address
110 BROADWAY, OAKLAND, CA 94607

Signing Officer

Name
Ruth Morgan
Title
Executive Director
Phone
5102688116
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
0

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Leonard Okun
Phone
5165426300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - the organization evaluates uncertain income tax positions taken or expected to be taken in a tax return for recognition in its financial statements. The organization was not required to recognize any amounts from uncertain tax positions for the years ended june 30, 2020 and 2019 and 2018. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the organization's tax returns for three years from the date of filing.”

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IRS990/OccupancyGrp/ProgramServicesAmt047107
IRS990/OccupancyGrp/TotalAmt088177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013418
IRS990/OfficeExpensesGrp/ProgramServicesAmt011251
IRS990/OfficeExpensesGrp/TotalAmt024669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254972
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLAIM SETTLEMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310880
IRS990/OtherExpensesGrp/ProgramServicesAmt0288928
IRS990/OtherExpensesGrp/ProgramServicesAmt1198459
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36351
IRS990/OtherExpensesGrp/TotalAmt0290924
IRS990/OtherExpensesGrp/TotalAmt1204506
IRS990/OtherExpensesGrp/TotalAmt2135000
IRS990/OtherExpensesGrp/TotalAmt317231
IRS990/OtherLiabilitiesGrp/BOYAmt01065169
IRS990/OtherLiabilitiesGrp/EOYAmt01467565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048606
IRS990/OtherSalariesAndWagesGrp/TotalAmt02504178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227837
IRS990/PayrollTaxesGrp/TotalAmt0251928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015552
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03275544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03275544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06057
IRS990/PYOtherExpensesAmt01212142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03303883
IRS990/PYRevenuesLessExpensesAmt0637008
IRS990/PYSalariesCompEmpBnftPaidAmt03498310
IRS990/PYTotalExpensesAmt04710452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05347460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-293216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03275544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02474145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03841272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02037520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05095682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015064887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38300
IRS990ScheduleA/PublicSupportPY170Pct00.41200
IRS990ScheduleA/PublicSupportTotal170Amt01957126
IRS990ScheduleA/SubstantialContributorsTotAmt03138556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05095682
IRS990ScheduleA/TotalSupportAmt05110273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04102033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03808817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 AND 2018. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023290
IRS990ScheduleD/TotalExpensesPerForm990Amt04102033
IRS990ScheduleD/TotalLiabilityAmt01467565
IRS990ScheduleD/TotalRevenuePerForm990Amt03808817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03808817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04102033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - ORGANIZATION GOVERNING BODY REVIEWS FORM 990 AND THE FINANCIAL INFORMATION PRESENTED AS REPORTED IN THE FINANCIAL STATEMENTS AND IN THE BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS POLICIES FOR COMPLIANCE WITH RESPECT TO EACH PROGRAM SUPPORTED IN CONJUNCTION WITH GRANTOR'S REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON COMPARATIVE SALARIES FOR JOB CLASSIFICATIONS IN THE COMMON GEOGRAPHIC AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL DOCUMENTS CAN BE PROVIDED TO POTENTIAL GRANTORS, DONORS, CONTRIBUTORS OR GOVERNMENTAL REGULATORY BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03555257
IRS990/TotalAssetsEOYAmt04607371
IRS990/TotalAssetsGrp/BOYAmt03555257
IRS990/TotalAssetsGrp/EOYAmt04607371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531304
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0903885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03198148
IRS990/TotalFunctionalExpensesGrp/TotalAmt04102033
IRS990/TotalGrossUBIAmt01969
IRS990/TotalLiabilitiesBOYAmt01149957
IRS990/TotalLiabilitiesEOYAmt02495287
IRS990/TotalLiabilitiesGrp/BOYAmt01149957
IRS990/TotalLiabilitiesGrp/EOYAmt02495287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02405300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02112084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03198148
IRS990/TotalProgramServiceRevenueAmt03275544
IRS990/TotalReportableCompFromOrgAmt083577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03275544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03808817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01969
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03555257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04607371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015577
IRS990/TravelGrp/ProgramServicesAmt032669

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,607,371
Liabilities
$2,495,287
Net assets
$2,112,084
Revenue
$3,808,817
Expenses
$4,102,033
Net income
-$293,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.66$4.78$6.41$4.79$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.79$3.16$4.45$4.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.92$3.34$3.86$3.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.58$1.85$2.73$3.98$3.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.50$2.11$3.81$4.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.47$5.35$4.71$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$4.25$3.54$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.12$3.16$3.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$3.61$3.10$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$3.02$2.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$2.79$2.47$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$2.27$2.22$0.05