Civic Intelligence

Social Development Centers Inc DBA Community Employment Services

990 • Fiscal year 2019 • EIN 23-7286813

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization Profilewww.cesworks.org

View Organization Page

1242 Market Street First FloorSan Francisco, CA 94102

(415) 503-4460

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$74,662

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$206,731

Down $158,228 (-43%) from 2018

Net Assets

Down

$161,838

Down $153,564 (-49%) from 2018

Liabilities

Down

$44,893

Down $4,664 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$420,496

Down $325,430 (-44%) from 2018

Expenses

Up

$575,088

Up $12,777 (+2.3%) from 2018

Net Income

Down

-$154,592

Down $338,207 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2016: $250,257Liabilities 2016: $21,578Net Assets 2016: $228,6792016Assets 2017: $170,931Liabilities 2017: $39,077Net Assets 2017: $131,8542017Assets 2018: $364,959Liabilities 2018: $49,557Net Assets 2018: $315,4022018Assets 2019: $206,731Liabilities 2019: $44,893Net Assets 2019: $161,8382019Assets 2021: $156,977Liabilities 2021: $67,740Net Assets 2021: $89,2372021Assets 2022: $281,989Liabilities 2022: $67,957Net Assets 2022: $214,0322022Assets 2023: $332,414Liabilities 2023: $59,501Net Assets 2023: $272,9132023Assets 2025: $372,736Liabilities 2025: $66,113Net Assets 2025: $306,6232025

Highlighted filing

2019

Assets$206,731
Liabilities$44,893
Net Assets$161,838
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $694,725Expenses 2016: $574,985Net Income 2016: $119,7402016Revenue 2017: $473,520Expenses 2017: $570,980Net Income 2017: -$97,4602017Revenue 2018: $745,926Expenses 2018: $562,311Net Income 2018: $183,6152018Revenue 2019: $420,496Expenses 2019: $575,088Net Income 2019: -$154,5922019Revenue 2021: $629,990Expenses 2021: $541,116Net Income 2021: $88,8742021Revenue 2022: $689,437Expenses 2022: $564,642Net Income 2022: $124,7952022Revenue 2023: $644,771Expenses 2023: $585,890Net Income 2023: $58,8812023Revenue 2025: $564,012Expenses 2025: $545,309Net Income 2025: $18,7032025

Highlighted filing

2019

Revenue$420,496
Expenses$575,088
Net Income-$154,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$420,496
Mission and Program Overview

Mission

SDC, Inc. is committed to providing personalized services, which promote the interest and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor.SDC, Inc. will work with and on behalf of each individual. Our goal is to assist each person to develop and implement a personal plan that enables each person to enjoy life in his/her community with dignity and respect and to actualize his/her dreams and vision of what s/he desires access his/her community communicate his/her wants and needs promote empowerment and self-advocacy develop personal competence strive for financial independence develop meaningful, reciprocal and long lasting relationships and friendshipsEach individual will be active in all decision-making, supported to fully participate and experience

We provide community support to adults with developmental disabilities, i.e. domestic, employment, recreation/leisure, communication, in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,844$129,518▼ $130,326
Accounts Receivable$55,191$32,053▼ $23,138
Cash and Non-Interest-Bearing Accounts$24,100$22,086▼ $2,014
Investments in Publicly Traded Securities$15,769$16,797▲ $1,028
Prepaid Expenses and Deferred Charges$10,055$6,277▼ $3,778
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$364,959$206,731▼ $158,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,557$44,893▼ $4,664
Total Liabilities$49,557$44,893▼ $4,664
Net Assets / Fund Balance
Unrestricted Net Assets$315,402$161,838▼ $153,564
Total Net Assets Fund Balance$315,402$161,838▼ $153,564
Total Liabilities and Net Assets / Fund Balance$364,959$206,731▼ $158,228
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RodriguezExecutive DirectorFT$56,090$18,572$74,662

Board Members and Trustees

NameTitle
Lisa CamozziPresident
James WenningerVice President
David TakeuchiBoard Member
Julio ValvidiezoBoard Member
Lupita MartinBoard Member
Nancy MooreSecretary
Clarita NatividadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,318
Program Service Revenue
$397,765
Investment Income
$1,413
Other Revenue
$0
All Other Contributions
$21,318
Change in Net Assets
$-154,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,710
Other Expenses$110,378
Total Fundraising Expense$2,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,339$8,003$572$272,914
Other Employee Benefits$76,747$2,461$176$79,384
Current Officers, Directors, Trustees, and Key Employees$65,969$10,866$776$77,611
Occupancy$45,668$7,522$537$53,727
Payroll Taxes$24,793$1,282$92$26,167
Office Expenses$10,490$6,847$154$17,491
Travel$11,247$1,852$132$13,231
Pension Plan Contributions$8,460$163$11$8,634
Information Technology$6,533$751$44$7,328
Fees for Services Accounting-$6,032-$6,032
Insurance$4,680$771$55$5,506
Other Expenses$4,104$42$3$4,149
Conferences and Meetings$2,477$408$29$2,914
Total Functional Expenses$525,507$47,000$2,581$575,088
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-
Governance and Compliance

Governance Checklist

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

“The Executive Director reviews the 990 prior to filing.”

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

“Potential conflicts are reviewed at board meetings.”

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

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Social Development Centers Inc
EIN
23-7286813
Phone
4155034460
Address
1242 Market Street First Floor, San Francisco, CA 94102

Signing Officer

Name
Shirley Rodriguez
Title
Executive Director
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley A Rodriguez
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Desc0Social Development Centers, Inc. DBA Community Employment Services provided services and supports to 25 individuals with significant developmental disable and their families during the FY: 2017-2018.This included 25 Individual Program Planning meetings with the persons "IPP" Team including family, Social Worker and other significant persons in their lives.The outcomes for each person supported vary according to what is IMPORTANT TO the person and what's IMPORTANT FOR the person.A sample of the types of individualized outcomes include:- job placement and on the job training and support- banking and pay reporting to SSI- travel training to various places in San Francisco and San Mateo Co.- shopping for personal and household items- making purchases such as coffee, lunch in their home communities- recreational activities, bowling, golf, basketball, tennis, Frisbee golf, soccer, etc.- advocacy training: voting class, assistance to vote, writing letters, phone calls to legislators, attendance at GG Self Advocacy Conference- college classes, City College Art and ComputerCommunity Employment Services continues to be a leader on Person Centered Thinking in the San Francisco, Marin and San Mateo areas. CES Administration services on the PCT Leadership Committee of Golden Gate Regional Center and CES Administration and two Direct Support Staff serve on the PCT Coaches Committee of GGRC.Community Employment Services "Program Coordinator" is the Co-Chair of the Golden Gate Self Advocacy Planning Committee, which puts on a yearly conference for over 200 Self Advocates each year.Community Employment Services "Executive Director" services on the board of directors of TASH and Cal-TASH, she also was the Chair of the Chapter Leadership Committee.Community Employment Services has 26 staff meeting which provided training's on a variety of topics which included: advocacy, Positive Behavior Support, Emergency Preparedness, Aging, Person Centered Thinking Tools, etc.
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IRS990/MissionDesc0SDC, Inc. is committed to providing personalized services, which promote the interest and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor.SDC, Inc. will work with and on behalf of each individual. Our goal is to assist each person to develop and implement a personal plan that enables each person to enjoy life in his/her community with dignity and respect and to actualize his/her dreams and vision of what s/he desires access his/her community communicate his/her wants and needs promote empowerment and self-advocacy develop personal competence strive for financial independence develop meaningful, reciprocal and long lasting relationships and friendshipsEach individual will be active in all decision-making, supported to fully participate and experience
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079384
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt04104
IRS990/OtherExpensesGrp/TotalAmt04149
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01282
IRS990/PayrollTaxesGrp/ProgramServicesAmt024793
IRS990/PayrollTaxesGrp/TotalAmt026167
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08460
IRS990/PensionPlanContributionsGrp/TotalAmt08634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06277
IRS990/PrincipalOfficerNm0Shirley A Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093230
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0421332
IRS990/PYRevenuesLessExpensesAmt0183615
IRS990/PYSalariesCompEmpBnftPaidAmt0469081
IRS990/PYTotalExpensesAmt0562311
IRS990/PYTotalRevenueAmt0745926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02184585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90230
IRS990ScheduleA/PublicSupportPY170Pct00.90900
IRS990ScheduleA/PublicSupportTotal170Amt088260
IRS990ScheduleA/SubstantialContributorsTotAmt03044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091304
IRS990ScheduleA/TotalSupportAmt097815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364959
IRS990/TotalAssetsEOYAmt0206731
IRS990/TotalAssetsGrp/BOYAmt0364959
IRS990/TotalAssetsGrp/EOYAmt0206731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021318
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049557
IRS990/TotalLiabilitiesEOYAmt044893
IRS990/TotalLiabilitiesGrp/BOYAmt049557
IRS990/TotalLiabilitiesGrp/EOYAmt044893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161838
IRS990/TotalOtherCompensationAmt018572
IRS990/TotalProgramServiceExpensesAmt0525507
IRS990/TotalProgramServiceRevenueAmt0397765
IRS990/TotalReportableCompFromOrgAmt056090
IRS990/TotalRevenueGrp/ExclusionAmt01413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420496
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206731
IRS990/TravelGrp/FundraisingAmt0132
IRS990/TravelGrp/ManagementAndGeneralAmt01852
IRS990/TravelGrp/ProgramServicesAmt011247
IRS990/TravelGrp/TotalAmt013231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,731
Liabilities
$44,893
Net assets
$161,838
Revenue
$420,496
Expenses
$575,088
Net income
-$154,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.66$3.07$5.64$5.45$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.60$2.73$6.45$5.86$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.68$2.14$6.89$5.65$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.68$0.89$6.30$5.41$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.45$1.62$4.20$5.75$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.50$3.15$7.46$5.62$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.39$1.32$4.74$5.71$0.97
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.29$6.95$5.75$1.20