Civic Intelligence

Project Sister Family Services

990 • Fiscal year 2016 • EIN 23-7116161

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.PROJECTSISTER.ORG

View Organization Page

PO Box 1369Pomona, CA 91769

(909) 623-1619

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,616

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$367,041

Down $66,555 (-15%) from 2015

Net Assets

Down

$330,889

Down $88,756 (-21%) from 2015

Liabilities

Up

$36,152

Up $22,201 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$892,292

Up $104,181 (+13%) from 2015

Expenses

Up

$981,048

Up $250,879 (+34%) from 2015

Net Income

Down

-$88,756

Down $146,698 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$367,041
Liabilities$36,152
Net Assets$330,889
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$892,292
Expenses$981,048
Net Income-$88,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$942,669
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
Pledges and Grants Receivable$16,235$209,571▲ $193,336
Cash and Non-Interest-Bearing Accounts$390,918$119,560▼ $271,358
Accounts Receivable$12,359$25,898▲ $13,539
Prepaid Expenses and Deferred Charges$11,919$12,012▲ $93
Land, Buildings, and Equipment, Net$2,165--
Total Assets$433,596$367,041▼ $66,555
Liabilities
Accounts Payable and Accrued Expenses$13,951$36,152▲ $22,201
Total Liabilities$13,951$36,152▲ $22,201
Net Assets / Fund Balance
Unrestricted Net Assets$419,645$330,889▼ $88,756
Total Net Assets Fund Balance$419,645$330,889▼ $88,756
Total Liabilities and Net Assets / Fund Balance$433,596$367,041▼ $66,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$125,097$125,097
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BoyntonExecutive DiFT$75,816$5,800$81,616

Board Members and Trustees

NameTitle
Camerina Palomera SchwartzPresident
Natalie WyattMember
Reyes LunaMember
Susan SarrateguiMember
Juliet DominguezSecretary
Debbi McfallTreasurer
Ali Mossaver-rahmaniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$878,947
Program Service Revenue
$27,662
Investment Income
$63
Other Revenue
$-14,380
All Other Contributions
$426,092
Change in Net Assets
$-88,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,292
Revenue Not Reported on Form 990
$50,377
Total Revenue per Audited Statements
$942,669
Total Revenue per Form 990
$892,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,223
Other Expenses$410,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,406$88,462-$423,868
Other Expenses$166,784$44,476-$211,260
Current Officers, Directors, Trustees, and Key Employees$63,660$17,956-$81,616
Fees for Services Other$58,665$15,644-$74,309
Occupancy$54,633$14,569-$69,202
Other Employee Benefits$25,715$6,857-$32,572
Payroll Taxes$25,395$6,772-$32,167
Office Expenses$12,260$3,269-$15,529
Information Technology$11,869$3,165-$15,034
Fees for Services Accounting$1,266$7,777-$9,043
Travel$6,125$1,081-$7,206
Advertising$5,464--$5,464
Depreciation Depletion$2,166--$2,166
Insurance$1,273$339-$1,612
Total Functional Expenses$770,681$210,367$0$981,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,425
Expenses per Audited Statements$981,048
Total Expenses per Form 990$981,048
Expenses Not Reported on Form 990$50,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,377
Fundraising Gross Income$35,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing Heart$35,776$35,776$50,377$-14,601
Total Events$35,776$35,776$50,377$-14,601
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

Filer Name
Project Sister Family Services
EIN
23-7116161
Phone
9096231619
Address
PO BOX 1369, POMONA, CA 91769

Signing Officer

Name
Julie Boynton
Title
Executive Director
Phone
9096231619
Signed
2017-02-07
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
13
Volunteers
60

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events direct costs 50,377 fundraising events direct costs -50,377”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 tax-exempt 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.”

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

“Fundraising events direct costs 50,377”

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

“Fundraising events direct costs 50,377”

Raw XML AppendixShowing 400 of 417 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 110,432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03684269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.88530
IRS990ScheduleA/PublicSupportTotal170Amt03507563
IRS990ScheduleA/SubstantialContributorsTotAmt0176706
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03684269
IRS990ScheduleA/TotalSupportAmt03832336
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125097
IRS990ScheduleD/ExpensesNotReportedAmt050377
IRS990ScheduleD/ExpensesSubtotalAmt0981048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt050377
IRS990ScheduleD/OtherRevenueAmt050377
IRS990ScheduleD/RevenueNotReportedAmt050377
IRS990ScheduleD/RevenueSubtotalAmt0892292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 TAX-EXEMPT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT COSTS 50,377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT COSTS 50,377
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/TotalExpensesPerForm990Amt0981048
IRS990ScheduleD/TotalRevenuePerForm990Amt0892292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEALING HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050377
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/ExplanationTxt5FUNDRAISING EVENTS DIRECT COSTS 50,377 FUNDRAISING EVENTS DIRECT COSTS -50,377
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 XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0367041
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IRS990/TotalContributionsAmt0878947
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013951
IRS990/TotalLiabilitiesEOYAmt036152
IRS990/TotalLiabilitiesGrp/BOYAmt013951
IRS990/TotalLiabilitiesGrp/EOYAmt036152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330889
IRS990/TotalOtherCompensationAmt05800
IRS990/TotalProgramServiceExpensesAmt0770681
IRS990/TotalProgramServiceRevenueAmt027662
IRS990/TotalReportableCompFromOrgAmt075816
IRS990/TotalRevenueGrp/ExclusionAmt0-14538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892292
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367041
IRS990/TravelGrp/ManagementAndGeneralAmt01081
IRS990/TravelGrp/ProgramServicesAmt06125
IRS990/TravelGrp/TotalAmt07206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1369
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091769
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECTSISTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BOYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09096231619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SISTER FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0237116161
ReturnHeader/Filer/PhoneNum09096231619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,041
Liabilities
$36,152
Net assets
$330,889
Revenue
$892,292
Expenses
$981,048
Net income
-$88,756
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