Civic Intelligence

Project Sister Family Services

990 • Fiscal year 2014 • EIN 23-7116161

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

PO Box 136991769

(909) 623-1619

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,983

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$376,187

Up $18,819 (+5.3%) from 2013

Net Assets

Up

$361,703

Up $17,408 (+5.1%) from 2013

Liabilities

Up

$14,484

Up $1,411 (+11%) from 2013

Revenue

$688,670

No earlier filing loaded for comparison.

Expenses

Down

$671,262

Down $96,775 (-13%) from 2013

Net Income

$17,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $357,368Liabilities 2013: $13,073Net Assets 2013: $344,2952013Assets 2014: $376,187Liabilities 2014: $14,484Net Assets 2014: $361,7032014Assets 2015: $433,596Liabilities 2015: $13,951Net Assets 2015: $419,6452015Assets 2016: $367,041Liabilities 2016: $36,152Net Assets 2016: $330,8892016Assets 2017: $402,197Liabilities 2017: $36,433Net Assets 2017: $365,7642017Assets 2018: $460,863Liabilities 2018: $144,712Net Assets 2018: $316,1512018Assets 2019: $454,219Liabilities 2019: $61,106Net Assets 2019: $393,1132019Assets 2020: $541,616Liabilities 2020: $318,203Net Assets 2020: $223,4132020Assets 2021: $538,799Liabilities 2021: $153,170Net Assets 2021: $385,6292021Assets 2022: $376,738Liabilities 2022: $72,934Net Assets 2022: $303,8042022Assets 2023: $519,569Liabilities 2023: $230,030Net Assets 2023: $289,5392023Assets 2024: $482,687Liabilities 2024: $144,153Net Assets 2024: $338,5342024Assets 2025: $562,037Liabilities 2025: $62,477Net Assets 2025: $499,5602025

Highlighted filing

2014

Assets$376,187
Liabilities$14,484
Net Assets$361,703

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $768,0372013Revenue 2014: $688,670Expenses 2014: $671,262Net Income 2014: $17,4082014Revenue 2015: $788,111Expenses 2015: $730,169Net Income 2015: $57,9422015Revenue 2016: $892,292Expenses 2016: $981,048Net Income 2016: -$88,7562016Revenue 2017: $1,031,101Expenses 2017: $996,226Net Income 2017: $34,8752017Revenue 2018: $1,245,797Expenses 2018: $1,295,410Net Income 2018: -$49,6132018Revenue 2019: $1,230,993Expenses 2019: $1,154,031Net Income 2019: $76,9622019Revenue 2020: $1,250,361Expenses 2020: $1,420,061Net Income 2020: -$169,7002020Revenue 2021: $1,590,188Expenses 2021: $1,427,972Net Income 2021: $162,2162021Revenue 2022: $1,062,453Expenses 2022: $1,144,278Net Income 2022: -$81,8252022Revenue 2023: $1,080,058Expenses 2023: $1,094,323Net Income 2023: -$14,2652023Revenue 2024: $1,436,534Expenses 2024: $1,387,539Net Income 2024: $48,9952024Revenue 2025: $1,110,689Expenses 2025: $949,663Net Income 2025: $161,0262025

Highlighted filing

2014

Revenue$688,670
Expenses$671,262
Net Income$17,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$698,893
Mission and Program Overview

Mission

To provide services to child and adult survivors of sexual assault.

To provide services to child and adult survivors of sexual assault and to reduce the incidents of sexual assault and child abuse in the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,406$222,784▲ $63,378
Pledges and Grants Receivable$167,357$126,333▼ $41,024
Prepaid Expenses and Deferred Charges$15,284$11,637▼ $3,647
Accounts Receivable$2,106$7,765▲ $5,659
Land, Buildings, and Equipment, Net$13,215$7,668▼ $5,547
Total Assets$357,368$376,187▲ $18,819
Liabilities
Accounts Payable and Accrued Expenses$13,073$14,484▲ $1,411
Total Liabilities$13,073$14,484▲ $1,411
Net Assets / Fund Balance
Unrestricted Net Assets$294,295$344,703▲ $50,408
Temporarily Rstr Net Assets$50,000$17,000▼ $33,000
Total Net Assets Fund Balance$344,295$361,703▲ $17,408
Total Liabilities and Net Assets / Fund Balance$357,368$376,187▲ $18,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,668$117,429$125,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BoyntonExecutive DiFT$72,904$3,079$75,983

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$640,014
Program Service Revenue
$25,082
Investment Income
$131
Other Revenue
$23,443
All Other Contributions
$192,618
Change in Net Assets
$17,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,670
Revenue Not Reported on Form 990
$78,264
Total Revenue per Audited Statements
$766,934
Total Revenue per Form 990
$688,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,270
Other Expenses$258,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,083$54,121-$301,204
Fees for Services Other$63,593$46,911-$110,504
Current Officers, Directors, Trustees, and Key Employees$62,669$13,727-$76,396
Occupancy$65,867$7,319-$73,186
Other Expenses$39,739$3,913-$43,652
Other Employee Benefits$22,420$2,219-$24,639
Fees for Services Accounting$7,276$7,450-$14,726
Payroll Taxes$9,028$1,003-$10,031
Depreciation Depletion$4,716$832-$5,548
Travel$4,624$409-$5,033
Office Expenses$1,943$195-$2,138
Insurance$1,903$211-$2,114
Information Technology$1,648$183-$1,831
Conferences and Meetings$234$26-$260
Total Functional Expenses$532,743$138,519$0$671,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,526
Expenses per Audited Statements$671,262
Total Expenses per Form 990$671,262
Expenses Not Reported on Form 990$78,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,666
Fundraising Direct Expenses$10,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,666$33,666$10,223$23,443
Total Events$33,666$33,666$10,223$23,443
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
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
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, Page 6, Part VI, Line 11B

The board of directors reviews the form at the first regularly scheduled board meeting following completion of the form and prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the annual board meeting.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the executive director's performance and compensation annually. The independent board members review comparable data for compensation and deliberate, and make a decision in the absence of the exectuive director.

Form 990, Page 6, Part VI, Line 15B

SAME AS ABOVE.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
23-7116161
Phone
9096231619

Signing Officer

Name
Julie Boynton
Title
Executive Director
Phone
9096231619
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Boynton
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
60

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services 63,593 46,911 0

Form 990, Part XI, Line 9

Fundraising events direct costs 10,223 fundraising events direct costs -10,223

Financial Statement Notes

Schedule D, Page 3, Part X

Project sister family services is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organizations continued qualification as a taxexempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

Schedule D, Page 4, Part XI, Line 2D

Fundraising events direct costs 10,223

Schedule D, Page 4, Part XII, Line 2D

Fundraising events direct costs 10,223

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014484
IRS990/AccountsReceivableGrp/BOYAmt02106
IRS990/AccountsReceivableGrp/EOYAmt07765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT AND TO REDUCE THE INCIDENTS OF SEXUAL ASSAULT AND CHILD ABUSE IN THE SURROUNDING COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0192618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE BOYNTON
IRS990/BooksInCareOfDetail/PhoneNum09096231619
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1369
IRS990/BooksInCareOfDetail/USAddress/City0POMONA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091769
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159406
IRS990/CashNonInterestBearingGrp/EOYAmt0222784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076396
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0234
IRS990/ConferencesMeetingsGrp/TotalAmt0260
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0258992
IRS990/CYOtherRevenueAmt023443
IRS990/CYProgramServiceRevenueAmt025082
IRS990/CYRevenuesLessExpensesAmt017408
IRS990/CYSalariesCompEmpBnftPaidAmt0412270
IRS990/CYTotalExpensesAmt0671262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0832
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04716
IRS990/DepreciationDepletionGrp/TotalAmt05548
IRS990/Desc0CRISIS INTERVENTION FOR SEXUAL ASSAULT VICTIMS AND RAPE PREVENTION PROGRAMS FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07276
IRS990/FeesForServicesAccountingGrp/TotalAmt014726
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063593
IRS990/FeesForServicesOtherGrp/TotalAmt0110504
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73079
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMERINA PALOMERA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ALI MOSSAVER-RAHMANI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBI MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE BURGOS
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY KUNISAKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA VERA
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE BOYNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010223
IRS990/FundraisingGrossIncomeAmt033666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0447396
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183
IRS990/InformationTechnologyGrp/ProgramServicesAmt01648
IRS990/InformationTechnologyGrp/TotalAmt01831
IRS990/InsuranceGrp/ManagementAndGeneralAmt0211
IRS990/InsuranceGrp/ProgramServicesAmt01903
IRS990/InsuranceGrp/TotalAmt02114
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07668
IRS990/LandBldgEquipCostOrOtherBssAmt0125097
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT AND TO REDUCE THE INCIDENTS OF SEXUAL ASSAULT AND CHILD ABUSE IN THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344295
IRS990/NetAssetsOrFundBalancesEOYAmt0361703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07319
IRS990/OccupancyGrp/ProgramServicesAmt065867
IRS990/OccupancyGrp/TotalAmt073186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OfficeExpensesGrp/ProgramServicesAmt01943
IRS990/OfficeExpensesGrp/TotalAmt02138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024639
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03913
IRS990/OtherExpensesGrp/ProgramServicesAmt039739
IRS990/OtherExpensesGrp/TotalAmt043652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt09028
IRS990/PayrollTaxesGrp/TotalAmt010031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011637
IRS990/PrincipalOfficerNm0JULIE BOYNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0424336
IRS990/PYOtherRevenueAmt026294
IRS990/PYProgramServiceRevenueAmt032711
IRS990/PYRevenuesLessExpensesAmt0-27880
IRS990/PYSalariesCompEmpBnftPaidAmt0343701
IRS990/PYTotalExpensesAmt0768037
IRS990/PYTotalRevenueAmt0740157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025082
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING INCOME 32,169
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04128982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.90750
IRS990ScheduleA/PublicSupportTotal170Amt03802886
IRS990ScheduleA/SubstantialContributorsTotAmt0326096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01003295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04128982
IRS990ScheduleA/TotalSupportAmt04197585
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/DonatedServicesAndUseFcltsAmt068041
IRS990ScheduleD/DonatedServicesUseFcltsAmt068041
IRS990ScheduleD/EquipmentGrp/BookValueAmt07668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125097
IRS990ScheduleD/ExpensesNotReportedAmt078264
IRS990ScheduleD/ExpensesSubtotalAmt0671262
IRS990ScheduleD/OtherExpensesIncludedAmt010223
IRS990ScheduleD/OtherRevenueAmt010223
IRS990ScheduleD/RevenueNotReportedAmt078264
IRS990ScheduleD/RevenueSubtotalAmt0688670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT SISTER FAMILY SERVICES IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATIONS CONTINUED QUALIFICATION AS A TAXEXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT COSTS 10,223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT COSTS 10,223
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07668
IRS990ScheduleD/TotalExpensesPerForm990Amt0671262
IRS990ScheduleD/TotalRevenuePerForm990Amt0688670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033666
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HEALING HEART
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM AT THE FIRST REGULARLY SCHEDULED BOARD MEETING FOLLOWING COMPLETION OF THE FORM AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABLE DATA FOR COMPENSATION AND DELIBERATE, AND MAKE A DECISION IN THE ABSENCE OF THE EXECTUIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES 63,593 46,911 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENTS DIRECT COSTS 10,223 FUNDRAISING EVENTS DIRECT COSTS -10,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357368
IRS990/TotalAssetsEOYAmt0376187
IRS990/TotalAssetsGrp/BOYAmt0357368
IRS990/TotalAssetsGrp/EOYAmt0376187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640014
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013073
IRS990/TotalLiabilitiesEOYAmt014484
IRS990/TotalLiabilitiesGrp/BOYAmt013073
IRS990/TotalLiabilitiesGrp/EOYAmt014484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361703
IRS990/TotalOtherCompensationAmt03079
IRS990/TotalProgramServiceExpensesAmt0532743
IRS990/TotalProgramServiceRevenueAmt025082
IRS990/TotalReportableCompFromOrgAmt072904
IRS990/TotalRevenueGrp/ExclusionAmt023574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688670
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376187
IRS990/TravelGrp/ManagementAndGeneralAmt0409
IRS990/TravelGrp/ProgramServicesAmt04624
IRS990/TravelGrp/TotalAmt05033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1369
IRS990/USAddress/City0POMONA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091769
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECTSISTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BOYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09096231619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.11$0.95$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$1.44$1.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.08$1.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.30$1.06$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$1.59$1.43$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$1.25$1.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.23$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$1.25$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$1.03$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.89$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.79$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.69$0.67$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$0.77