Civic Intelligence

Krochet Kids International Nfp

990 • Fiscal year 2020 • EIN 20-8086140

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

Organization ProfileWWW.CAPABLE.ORG
2335 E Vista Royale DrOrange, CA 92867

(949) 270-6831

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$323,039

Up $15,238 (+5.0%) from 2019

Net Assets

Up

$315,100

Up $14,256 (+4.7%) from 2019

Liabilities

Up

$7,939

Up $982 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$909,434

Up $313,454 (+53%) from 2019

Expenses

Up

$895,178

Up $412,485 (+85%) from 2019

Net Income

Down

$14,256

Down $99,031 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $452,457Liabilities 2010: $62,452Net Assets 2010: $390,0052010Assets 2011: $1,342,029Liabilities 2011: $114,719Net Assets 2011: $1,227,3102011Assets 2012: $1,597,063Liabilities 2012: $393,580Net Assets 2012: $1,203,4832012Assets 2013: $974,401Liabilities 2013: $142,079Net Assets 2013: $832,3222013Assets 2014: $1,724,905Liabilities 2014: $879,621Net Assets 2014: $845,2842014Assets 2015: $1,633,993Liabilities 2015: $840,226Net Assets 2015: $793,7672015Assets 2016: $742,963Liabilities 2016: $799,425Net Assets 2016: -$56,4622016Assets 2018: $197,064Liabilities 2018: $9,507Net Assets 2018: $187,5572018Assets 2019: $307,801Liabilities 2019: $6,957Net Assets 2019: $300,8442019Assets 2020: $323,039Liabilities 2020: $7,939Net Assets 2020: $315,1002020Assets 2021: $575,750Liabilities 2021: $8,109Net Assets 2021: $567,6412021Assets 2022: $540,277Liabilities 2022: $14,147Net Assets 2022: $526,1302022Assets 2023: $618,315Liabilities 2023: $6,359Net Assets 2023: $611,9562023Assets 2024: $781,401Liabilities 2024: $3,484Net Assets 2024: $777,9172024

Highlighted filing

2020

Assets$323,039
Liabilities$7,939
Net Assets$315,100
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $484,6042010Expenses 2011: $1,451,3032011Expenses 2012: $2,359,1452012Revenue 2013: $2,133,515Expenses 2013: $2,504,656Net Income 2013: -$371,1412013Revenue 2014: $2,836,004Expenses 2014: $2,833,131Net Income 2014: $2,8732014Revenue 2015: $3,384,883Expenses 2015: $3,379,417Net Income 2015: $5,4662015Revenue 2016: $2,788,350Expenses 2016: $3,638,579Net Income 2016: -$850,2292016Revenue 2018: $569,261Expenses 2018: $482,057Net Income 2018: $87,2042018Revenue 2019: $595,980Expenses 2019: $482,693Net Income 2019: $113,2872019Revenue 2020: $909,434Expenses 2020: $895,178Net Income 2020: $14,2562020Revenue 2021: $1,161,801Expenses 2021: $809,260Net Income 2021: $352,5412021Revenue 2022: $1,071,778Expenses 2022: $1,113,289Net Income 2022: -$41,5112022Revenue 2023: $1,167,260Expenses 2023: $1,081,434Net Income 2023: $85,8262023Revenue 2024: $1,701,668Expenses 2024: $1,535,707Net Income 2024: $165,9612024

Highlighted filing

2020

Revenue$909,434
Expenses$895,178
Net Income$14,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$909,434
Mission and Program Overview

Mission

Krochet Kids International is a non-profit seeking to empower people to rise above poverty by providing sustainable economic development programs that support the holistic growth of individuals and communities within developing nations.

To increase income for people living in extreme poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,471$207,959▲ $43,488
Accounts Receivable$143,330$115,080▼ $28,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$307,801$323,039▲ $15,238
Other Assets Total-$0-
Liabilities
Other Liabilities$4,068$6,487▲ $2,419
Accounts Payable and Accrued Expenses$2,889$1,452▼ $1,437
Total Liabilities$6,957$7,939▲ $982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,844$315,100▲ $14,256
Total Net Assets Fund Balance$300,844$315,100▲ $14,256
Total Liabilities and Net Assets / Fund Balance$307,801$323,039▲ $15,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean GalawayExecutive DirectorFT$91,000$91,000

Board Members and Trustees

NameTitle
David OyiteDirector
Kimberly WesterfieldDirector
Roberta Romano IsaacsDirector
Tyler LaffertyDirector
Wendy RamseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$909,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$909,434
Change in Net Assets
$14,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$668,172
Salaries, Compensation, and Employee Benefits$200,108
Total Fundraising Expense$32,394
Other Expenses$26,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$668,172--$668,172
Current Officers, Directors, Trustees, and Key Employees$56,566$23,050$11,384$91,000
Other Salaries and Wages$53,147$21,657$10,696$85,500
Payroll Taxes$8,932$3,640$1,798$14,370
Other Employee Benefits$5,742$2,340$1,156$9,238
Information Technology$826$1,941$6,062$8,829
Fees for Services Other$100$5,190-$5,290
Travel$2,035$6$1,118$3,159
Office Expenses-$2,819-$2,819
Insurance-$2,141-$2,141
Advertising-$620$90$710
Other Expenses$613$180-$180
All Other Expenses--$90$90
Total Functional Expenses$796,849$65,935$32,394$895,178
International Activity

International Compliance

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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews and signs the conflict of interest policy annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The board of directors reviews the 990 at the board meeting.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization made its financial information available upon request throughout the year.”

Filing and Contact Details

Filer

Filer Name
Capable
EIN
20-8086140
Phone
9492706831
Address
2335 E VISTA ROYALE DR, ORANGE, CA 92867

Signing Officer

Name
Sean Galaway
Title
Executive Director
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Galaway
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Curtis Craig CPA
Phone
9094832100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

“We partner with groups of subsistence farmers living in extreme poverty in rural northern uganda. Our aim is to see our clients transition to commercial farming, diversify their income, and earn enough so that every member of their household is living above the extreme poverty line.we are accomplishing this goal through the capable graduation program (cgp). The cgp is comprised of five key components:(1)intensive training(2)one on one mentorship(3)individualized counseling(4)low-cost financing(5)market linkagesour 2018/2019 cohort increased their income per household member from $0.20 / day to$3.11 / day ppp - far surpassing the extreme poverty line of $1.90 / day. We are committed to seeing our partner communities make a sustainable exit from extreme poverty and everything we do works towards that goal.”

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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/PayrollTaxesGrp/FundraisingAmt01798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03640
IRS990/PayrollTaxesGrp/ProgramServicesAmt08932
IRS990/PayrollTaxesGrp/TotalAmt014370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN GALAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0290313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045994
IRS990/PYRevenuesLessExpensesAmt0113287
IRS990/PYSalariesCompEmpBnftPaidAmt0146386
IRS990/PYTotalExpensesAmt0482693
IRS990/PYTotalRevenueAmt0595980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0874635
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03219239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02116595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02116595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05335834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02788350
IRS990ScheduleA/Total509Grp/TotalAmt05335834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02788350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05370634
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06487
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0668172
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RISE ABOVE POVERTY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PARTNER WITH GROUPS OF SUBSISTENCE FARMERS LIVING IN EXTREME POVERTY IN RURAL NORTHERN UGANDA. OUR AIM IS TO SEE OUR CLIENTS TRANSITION TO COMMERCIAL FARMING, DIVERSIFY THEIR INCOME, AND EARN ENOUGH SO THAT EVERY MEMBER OF THEIR HOUSEHOLD IS LIVING ABOVE THE EXTREME POVERTY LINE.WE ARE ACCOMPLISHING THIS GOAL THROUGH THE CAPABLE GRADUATION PROGRAM (CGP). THE CGP IS COMPRISED OF FIVE KEY COMPONENTS:(1)INTENSIVE TRAINING(2)ONE ON ONE MENTORSHIP(3)INDIVIDUALIZED COUNSELING(4)LOW-COST FINANCING(5)MARKET LINKAGESOUR 2018/2019 COHORT INCREASED THEIR INCOME PER HOUSEHOLD MEMBER FROM $0.20 / DAY TO$3.11 / DAY PPP - FAR SURPASSING THE EXTREME POVERTY LINE OF $1.90 / DAY. WE ARE COMMITTED TO SEEING OUR PARTNER COMMUNITIES MAKE A SUSTAINABLE EXIT FROM EXTREME POVERTY AND EVERYTHING WE DO WORKS TOWARDS THAT GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS FINANCIAL INFORMATION AVAILABLE UPON REQUEST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307801
IRS990/TotalAssetsEOYAmt0323039
IRS990/TotalAssetsGrp/BOYAmt0307801
IRS990/TotalAssetsGrp/EOYAmt0323039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909434
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06957
IRS990/TotalLiabilitiesEOYAmt07939
IRS990/TotalLiabilitiesGrp/BOYAmt06957
IRS990/TotalLiabilitiesGrp/EOYAmt07939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315100
IRS990/TotalProgramServiceExpensesAmt0796849
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323039
IRS990/TravelGrp/FundraisingAmt01118
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt02035
IRS990/TravelGrp/TotalAmt03159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02335 E VISTA ROYALE DR
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092867
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$323,039
Liabilities
$7,939
Net assets
$315,100
Revenue
$909,434
Expenses
$895,178
Net income
$14,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.70$1.54$0.17
2023Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.17$1.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.07$1.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.16$0.81$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.91$0.90$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.60$0.48$0.11
2018Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.57$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.80$0.06$2.79$3.64$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.38$3.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.88$0.85$2.84$2.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.13$2.50$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.39$1.20$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.48