Civic Intelligence

Orange County Bar Foundation

990 • Fiscal year 2018 • EIN 23-7068923

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.PYOCBF.ORG

View Organization Page

1605 East 17th StreetSanta Ana, CA 92705

(714) 480-1925

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$166,346

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,795,732

Down $209,054 (-5.2%) from 2017

Net Assets

Up

$2,241,272

Up $92,226 (+4.3%) from 2017

Liabilities

Down

$1,554,460

Down $301,280 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$1,771,316

Down $257,816 (-13%) from 2017

Expenses

Up

$1,679,090

Up $19,046 (+1.1%) from 2017

Net Income

Down

$92,226

Down $276,862 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,300,499Liabilities 2010: $135,400Net Assets 2010: $1,165,0992010Assets 2011: $1,214,646Liabilities 2011: $109,840Net Assets 2011: $1,104,8062011Assets 2012: $1,454,391Liabilities 2012: $110,133Net Assets 2012: $1,344,2582012Assets 2014: $1,483,763Liabilities 2014: $218,050Net Assets 2014: $1,265,7132014Assets 2015: $1,584,338Liabilities 2015: $199,281Net Assets 2015: $1,385,0572015Assets 2016: $1,985,874Liabilities 2016: $205,916Net Assets 2016: $1,779,9582016Assets 2017: $4,004,786Liabilities 2017: $1,855,740Net Assets 2017: $2,149,0462017Assets 2018: $3,795,732Liabilities 2018: $1,554,460Net Assets 2018: $2,241,2722018Assets 2019: $4,115,040Liabilities 2019: $1,403,694Net Assets 2019: $2,711,3462019Assets 2020: $4,220,209Liabilities 2020: $1,256,354Net Assets 2020: $2,963,8552020Assets 2021: $4,480,043Liabilities 2021: $1,333,241Net Assets 2021: $3,146,8022021Assets 2022: $4,268,492Liabilities 2022: $1,073,893Net Assets 2022: $3,194,5992022Assets 2023: $3,915,743Liabilities 2023: $993,941Net Assets 2023: $2,921,8022023Assets 2024: $3,878,957Liabilities 2024: $930,146Net Assets 2024: $2,948,8112024

Highlighted filing

2018

Assets$3,795,732
Liabilities$1,554,460
Net Assets$2,241,272
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,778,3752010Expenses 2011: $1,547,1052011Expenses 2012: $1,611,0202012Revenue 2014: $1,270,447Expenses 2014: $1,580,411Net Income 2014: -$309,9642014Revenue 2015: $1,631,192Expenses 2015: $1,511,848Net Income 2015: $119,3442015Revenue 2016: $1,843,142Expenses 2016: $1,448,241Net Income 2016: $394,9012016Revenue 2017: $2,029,132Expenses 2017: $1,660,044Net Income 2017: $369,0882017Revenue 2018: $1,771,316Expenses 2018: $1,679,090Net Income 2018: $92,2262018Revenue 2019: $2,438,002Expenses 2019: $1,596,300Net Income 2019: $841,7022019Revenue 2020: $2,213,719Expenses 2020: $1,961,210Net Income 2020: $252,5092020Revenue 2021: $2,146,192Expenses 2021: $1,963,245Net Income 2021: $182,9472021Revenue 2022: $2,195,807Expenses 2022: $2,148,010Net Income 2022: $47,7972022Revenue 2023: $2,201,380Expenses 2023: $2,474,177Net Income 2023: -$272,7972023Revenue 2024: $2,489,386Expenses 2024: $2,537,159Net Income 2024: -$47,7732024

Highlighted filing

2018

Revenue$1,771,316
Expenses$1,679,090
Net Income$92,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,851,279
Mission and Program Overview

Mission

Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring.

Keeping at-risk youth out of jail, in school, healthy & drug free through education & counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,116,338$2,132,560▲ $16,222
Cash and Non-Interest-Bearing Accounts$1,184,649$1,098,025▼ $86,624
Pledges and Grants Receivable$487,185$510,208▲ $23,023
Inventories for Sale or Use$20,244$27,523▲ $7,279
Prepaid Expenses and Deferred Charges$37,300$15,416▼ $21,884
Total Assets$3,891,216$3,795,732▼ $95,484
Other Assets Total$45,500$12,000▼ $33,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,920$1,359,646▼ $188,274
Accounts Payable and Accrued Expenses$74,064$102,029▲ $27,965
Deferred Revenue$120,186$92,785▼ $27,401
Total Liabilities$1,742,170$1,554,460▼ $187,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,787$1,758,645▲ $259,858
Temporarily Rstr Net Assets$650,259$482,627▼ $167,632
Total Net Assets Fund Balance$2,149,046$2,241,272▲ $92,226
Total Liabilities and Net Assets / Fund Balance$3,891,216$3,795,732▼ $95,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,859$61,141-
Land$405,000--
Equipment$109,514$31,965-
Leasehold Improvements$84,187$10,525-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen RuanExecutive DirectorFT$144,707$21,639$166,346

Board Members and Trustees

NameTitle
See Attached BodVarious
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,821
Program Service Revenue
$19,185
Investment Income
$1,324
Other Revenue
$207,986
All Other Contributions
$1,048,859
Change in Net Assets
$92,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,149
Revenue Not Reported on Financial Statements
$482,167
Revenue Not Reported on Form 990
$729,763
Other Revenue Adjustments
$482,167
Total Revenue per Audited Statements
$2,018,912
Total Revenue per Form 990
$1,771,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,628
Other Expenses$649,462
Total Fundraising Expense$144,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,751$92,061$40,924$690,736
Current Officers, Directors, Trustees, and Key Employees$134,320$22,170$9,855$166,345
Fees for Services Other$95,391$13,775$38,171$147,337
All Other Expenses$146,587$-58,047$18,911$107,451
Other Employee Benefits$55,118$9,098$4,044$68,260
Payroll Taxes$53,601$8,847$3,933$66,381
Interest$53,261$3,645$3,038$59,944
Depreciation Depletion$51,745$2,250$2,250$56,245
Occupancy$46,535$5,650$3,391$55,576
Pension Plan Contributions$30,608$5,052$2,246$37,906
Information Technology$23,861$4,023$8,136$36,020
Fees for Services Accounting$16,638$2,588$1,775$21,001
Other Expenses$15,859$2,248$2,359$20,466
Conferences and Meetings$2,205$4,644$3,871$10,720
Insurance$7,372$1,268$534$9,174
Office Expenses$5,991$2,405$465$8,861
Total Functional Expenses$1,399,525$134,736$144,829$1,679,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,759,053
Expenses per Audited Statements$1,679,090
Total Expenses per Form 990$1,679,090
Expenses Not Reported on Form 990$79,963
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,949
Fundraising Direct Expenses$79,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$138,555$138,555$5,887$132,668
Oc Marathon$87,536$87,536$7,742$79,794
Total Events$287,949$287,949$79,963$207,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Audited financial statements serve as basis for preparing the 990. Many inquires are made by the cpa in preparing the financial statements. The cpa drafts the 990 and management and the board of directors reviews. The 990 is timely filed after all questions by management and bod are resolved.”

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

“Management policy is available through the employee manual.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and other key, employees is determined by the board of directors.”

Form 990, Part VI, Section C, Line 18

“WWW.GUIDESTAR.ORG”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Orange County Bar Foundation
EIN
23-7068923
Phone
7144801925
Address
1605 EAST 17TH STREET, SANTA ANA, CA 92705
Doing Business As
Project Youth Ocbf

Signing Officer

Name
Karen Ruan
Title
Executive Director
Phone
7144801925
Signed
2019-06-05

Organization Details

Principal Officer
Karen Ruan
Formed
1969
Legal Domicile
CA
Voting Board Members
45
Independent Board Members
45
Employees
20
Volunteers
100

Preparer

Firm
Winter & Lozano Cpas Inc
Address
942 E CHAPMAN, ORANGE, CA 92866
Preparer
Alexander C Lozano
Phone
7146026949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Marketing: program service expenses 8,795. Management and general expenses 0. Fundraising expenses 10,259. Total expenses 19,054. Instructors: program service expenses 18,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,475. Telephone and fax: program service expenses 15,102. Management and general expenses 835. Fundraising expenses 922. Total expenses 16,859. Court fees: program service expenses 16,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,465. Incentives: program service expenses 7,672. Management and general expenses 21. Fundraising expenses 9. Total expenses 7,702. Director expenses: program service expenses 6,418. Management and general expenses 217. Fundraising expenses 758. Total expenses 7,393. Local mileage: program service expenses 4,535. Management and general expenses 1,297. Fundraising expenses 890. Total expenses 6,722. Bank/credit card fees: program service expenses 9. Management and general expenses 155. Fundraising expenses 5,592. Total expenses 5,756. In-kind: program service expenses 4,625. Management and general expenses 201. Fundraising expenses 201. Total expenses 5,027. Postage: program service expenses 2,935. Management and general expenses 783. Fundraising expenses 280. Total expenses 3,998.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included as a reduction of fundraising revenue. 79,963. See form 990, part viii. Line 8b and schedule g, part ii, line 10.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Current year resticted net assets 482,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses. See above 79,963.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690736
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08847
IRS990/PayrollTaxesGrp/ProgramServicesAmt053601
IRS990/PayrollTaxesGrp/TotalAmt066381
IRS990/PensionPlanContributionsGrp/FundraisingAmt02246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030608
IRS990/PensionPlanContributionsGrp/TotalAmt037906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0510208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015416
IRS990/PrincipalOfficerNm0KAREN RUAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019185
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION: PROVIDES HEALTH EDUCATION GROUPS WITH RISK REDUCTION SERVICES TO LATINA MOTHERS COMBINED WITH FAMILY COUNSELING TO IMPROVE FAMILY FUNCTIONING. ALSO PROVIDES COMPREHENSIVE SEXUAL HEALTH EDUCATION FOR LATINA YOUTH VIA EVIDENCE-BASED PROGRAM MODELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0493962
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC AND CAREER DEVELOPMENT: TARGETS LATINA HIGH SCHOOL JUNIORS AND SENIORS FROM THE CITY OF SANTA ANA WHO ARE INTERESTED IN ENTERING COLLEGE BUT NEED ASSISTANCE DUE TO ACADEMICS, CULTURAL AND GENDER BARRIERS AND LIMITED FINANCIAL RESOURCES. PROJECT SELF ALLOWS SELECTED STUDENTS TO PARTICIPATE IN AN EIGHT WEEK SUMMER PAID INTERNSHIP AT LOCAL LAW FIRMS, GOVERNMENT AGENCIES OR LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01788946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt0626836
IRS990/PYOtherRevenueAmt0212564
IRS990/PYProgramServiceRevenueAmt026765
IRS990/PYRevenuesLessExpensesAmt0369088
IRS990/PYSalariesCompEmpBnftPaidAmt01033208
IRS990/PYTotalExpensesAmt01660044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02029132
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01771316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02029132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01841972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08542414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08542414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01771316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02029132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01841972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08542414
IRS990ScheduleA/TotalSupportAmt08547410
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01533859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01595000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031965
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141479
IRS990ScheduleD/ExpensesNotReportedAmt079963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01679090
IRS990ScheduleD/LandGrp/BookValueAmt0405000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0405000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010525
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094712
IRS990ScheduleD/OtherExpensesIncludedAmt079963
IRS990ScheduleD/OtherRevenueAmt079963
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0482167
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0649800
IRS990ScheduleD/RevenueNotReportedAmt0729763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0482167
IRS990ScheduleD/RevenueSubtotalAmt01289149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF FUNDRAISING REVENUE. 79,963. SEE FORM 990, PART VIII. LINE 8B AND SCHEDULE G, PART II, LINE 10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT YEAR RESTICTED NET ASSETS 482,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES. SEE ABOVE 79,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132560
IRS990ScheduleD/TotalExpensesPerForm990Amt01679090
IRS990ScheduleD/TotalRevenuePerForm990Amt01771316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759053
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079963
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OC MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0207986
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037789
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN RUAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS SERVE AS BASIS FOR PREPARING THE 990. MANY INQUIRES ARE MADE BY THE CPA IN PREPARING THE FINANCIAL STATEMENTS. THE CPA DRAFTS THE 990 AND MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS. THE 990 IS TIMELY FILED AFTER ALL QUESTIONS BY MANAGEMENT AND BOD ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT POLICY IS AVAILABLE THROUGH THE EMPLOYEE MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY, EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING: PROGRAM SERVICE EXPENSES 8,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,259. TOTAL EXPENSES 19,054. INSTRUCTORS: PROGRAM SERVICE EXPENSES 18,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,475. TELEPHONE AND FAX: PROGRAM SERVICE EXPENSES 15,102. MANAGEMENT AND GENERAL EXPENSES 835. FUNDRAISING EXPENSES 922. TOTAL EXPENSES 16,859. COURT FEES: PROGRAM SERVICE EXPENSES 16,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,465. INCENTIVES: PROGRAM SERVICE EXPENSES 7,672. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 7,702. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 6,418. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 758. TOTAL EXPENSES 7,393. LOCAL MILEAGE: PROGRAM SERVICE EXPENSES 4,535. MANAGEMENT AND GENERAL EXPENSES 1,297. FUNDRAISING EXPENSES 890. TOTAL EXPENSES 6,722. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 5,592. TOTAL EXPENSES 5,756. IN-KIND: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 5,027. POSTAGE: PROGRAM SERVICE EXPENSES 2,935. MANAGEMENT AND GENERAL EXPENSES 783. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 3,998.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,795,732
Liabilities
$1,554,460
Net assets
$2,241,272
Revenue
$1,771,316
Expenses
$1,679,090
Net income
$92,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.93$2.95$2.49$2.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.99$2.92$2.20$2.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.27$1.07$3.19$2.20$2.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$1.33$3.15$2.15$1.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.26$2.96$2.21$1.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.12$1.40$2.71$2.44$1.60$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.55$2.24$1.77$1.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.86$2.15$2.03$1.66$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.84$1.45$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.39$1.63$1.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.27$1.27$1.58$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.17$1.78