Civic Intelligence

Silicon Valley Faces

990 • Fiscal year 2017 • EIN 25-1920931

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.SVFACES.ORG

View Organization Page

1401 Parkmoor Ave No 150San Jose, CA 95126

(408) 286-9663

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,013

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$874,290

Down $11,072 (-1.3%) from 2016

Net Assets

Up

$856,651

Up $10,022 (+1.2%) from 2016

Liabilities

Down

$17,639

Down $21,094 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$794,254

Down $486,783 (-38%) from 2016

Expenses

Down

$784,232

Down $676,510 (-46%) from 2016

Net Income

Up

$10,022

Up $189,727 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,344,225Liabilities 2015: $317,891Net Assets 2015: $1,026,3342015Assets 2016: $885,362Liabilities 2016: $38,733Net Assets 2016: $846,6292016Assets 2017: $874,290Liabilities 2017: $17,639Net Assets 2017: $856,6512017Assets 2018: $537,971Liabilities 2018: $18,801Net Assets 2018: $519,1702018Assets 2019: $303,007Liabilities 2019: $18,443Net Assets 2019: $284,5642019Assets 2020: $72,612Liabilities 2020: $72,612Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$874,290
Liabilities$17,639
Net Assets$856,651
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,863,957Expenses 2015: $3,156,566Net Income 2015: -$292,6092015Revenue 2016: $1,281,037Expenses 2016: $1,460,742Net Income 2016: -$179,7052016Revenue 2017: $794,254Expenses 2017: $784,232Net Income 2017: $10,0222017Revenue 2018: $327,214Expenses 2018: $664,695Net Income 2018: -$337,4812018Revenue 2019: $319,367Expenses 2019: $553,973Net Income 2019: -$234,6062019Revenue 2020: $289,341Expenses 2020: $573,905Net Income 2020: -$284,5642020Revenue 2021: $18,234Expenses 2021: $14,721Net Income 2021: $3,5132021

Highlighted filing

2017

Revenue$794,254
Expenses$784,232
Net Income$10,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$816,402
Mission and Program Overview

Mission

To build a community free of bias, bigotry, and violence. The agency fulfills its mission by providing programs for youth that develop social-emotional skills, inspiring students to be empathic community leaders and eradicate prejudice, bullying, and bystander behavior.

Silicon valley faces is dedicated to creating and promoting an empathetic and inclusive community free of bias, bigotry and violence through our programs and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$796,424$806,928▲ $10,504
Pledges and Grants Receivable$55,598$36,879▼ $18,719
Accounts Receivable$18,942$25,850▲ $6,908
Land, Buildings, and Equipment, Net$4,028$3,444▼ $584
Prepaid Expenses and Deferred Charges$10,370$1,189▼ $9,181
Total Assets$885,362$874,290▼ $11,072
Liabilities
Other Liabilities$22,177$9,116▼ $13,061
Accounts Payable and Accrued Expenses$8,896$7,523▼ $1,373
Deferred Revenue$7,660$1,000▼ $6,660
Total Liabilities$38,733$17,639▼ $21,094
Net Assets / Fund Balance
Unrestricted Net Assets$484,047$486,971▲ $2,924
Temporarily Rstr Net Assets$322,582$329,680▲ $7,098
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$846,629$856,651▲ $10,022
Total Liabilities and Net Assets / Fund Balance$885,362$874,290▼ $11,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,400$17,852$19,252
Equipment$2,044$2,643$4,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,000-▲ $179$179$40,000
2015$40,000-▲ $153$153$40,000
2014$40,000-▲ $106$106$40,000
2013$40,000-▲ $157$157$40,000
2012$40,000-▲ $134$134$40,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samina MasoodPrior Executive DirectorFT$66,970$5,043$72,013

Board Members and Trustees

NameTitle
John KawamotoChair
Dan PyneVice Chair
Alberto VillalunaDirector
Alicia RodriguezDirector
Amber ForkeDirector
Annette MerrimanDirector
Frank FiscaliniDirector
Ghazala SiddiquiDirector
Larry ChangDirector
Tuyen FiackInterim Executive Director
Teri TreilleSecretary
George HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,093
Program Service Revenue
$120,200
Investment Income
$1,961
Other Revenue
$0
All Other Contributions
$636,862
Change in Net Assets
$10,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,550
Total Revenue per Audited Statements
$796,804
Total Revenue per Form 990
$794,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,039
Other Expenses$232,193
Total Fundraising Expense$184,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,158$54,884$41,654$247,696
Other Salaries and Wages$67,834$69,197$94,204$231,235
Payroll Taxes$18,401$10,269$11,731$40,401
Other Employee Benefits$16,952$7,083$8,672$32,707
Occupancy$17,135$4,542$7,843$29,520
Fees for Services Accounting-$23,000-$23,000
Insurance$7,594$10,347$3,482$21,423
Office Expenses$8,854$5,960$5,202$20,016
Travel$2,427$2,363$1,717$6,507
Other Expenses$2,434$2,332$628$5,394
Depreciation Depletion$1,299$337$533$2,169
Advertising$150$75$121$346
Fees for Services Legal-$216-$216
Total Functional Expenses$396,649$203,060$184,523$784,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,782
Expenses per Audited Statements$784,232
Total Expenses per Form 990$784,232
Expenses Not Reported on Form 990$2,550
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 Direct Expenses$22,148
Fundraising Gross Income$22,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$57,379$22,148$13,200$8,948
Total Events$57,379$22,148$22,148$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$9,116
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
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, Section B, Line 11B

“Reviewed by finance and audit committee prior to filing. Draft of 990 was provided to all board members for their review.”

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

“Each interested party must annually sign a statement that they have received the conflict of interest policy, understand such policy, agree to comply with the policy, and further understand that in order to maintain the exempt status, the organization must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Any perceived or real potential conflict is disclosed at a board meeting, and if applicable, the affected party is asked to leave the board meeting while the potential conflict matter is discussed.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation reviewed and approved by the board after consultation with the human resources consultant. Compensation based on market analysis performed by human resources consultant and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Forms available at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Faces
EIN
25-1920931
Phone
4082869663
Address
1401 PARKMOOR AVE NO 150, SAN JOSE, CA 95126

Signing Officer

Name
Tuyen Fiack
Title
Interim Executive Director
Phone
4082869663
Signed
2017-12-01

Organization Details

Principal Officer
Tuyen Fiack
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
15

Preparer

Firm
Quigley & Miron Cpas
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's finance and audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsbility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2017. Generally, the agency's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Part V, Line 4 - Intended Uses of Endowment Fund

“General operations and local youth programs.”

Raw XML AppendixShowing 400 of 528 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/NetAssetsOrFundBalancesEOYAmt0856651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07843
IRS990/OccupancyGrp/ManagementAndGeneralAmt04542
IRS990/OccupancyGrp/ProgramServicesAmt017135
IRS990/OccupancyGrp/TotalAmt029520
IRS990/OfficeExpensesGrp/FundraisingAmt05202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05960
IRS990/OfficeExpensesGrp/ProgramServicesAmt08854
IRS990/OfficeExpensesGrp/TotalAmt020016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032707
IRS990/OtherExpensesGrp/Desc0CAMP FACILITY FEES/COST
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTN
IRS990/OtherExpensesGrp/FundraisingAmt08736
IRS990/OtherExpensesGrp/FundraisingAmt1628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12332
IRS990/OtherExpensesGrp/ProgramServicesAmt080457
IRS990/OtherExpensesGrp/ProgramServicesAmt113554
IRS990/OtherExpensesGrp/ProgramServicesAmt28400
IRS990/OtherExpensesGrp/ProgramServicesAmt32434
IRS990/OtherExpensesGrp/TotalAmt080457
IRS990/OtherExpensesGrp/TotalAmt134745
IRS990/OtherExpensesGrp/TotalAmt28400
IRS990/OtherExpensesGrp/TotalAmt35394
IRS990/OtherLiabilitiesGrp/BOYAmt022177
IRS990/OtherLiabilitiesGrp/EOYAmt09116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010269
IRS990/PayrollTaxesGrp/ProgramServicesAmt018401
IRS990/PayrollTaxesGrp/TotalAmt040401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01189
IRS990/PrincipalOfficerNm0TUYEN FIACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120200
IRS990/ProgSrvcAccomActy2Grp/Desc0CUSTOMIZED WORKSHOPS AND OTHER-CUSTOMIZED WORKSHOPS FOCUSES ON ISSUES OF DIVERSITY, COMMUNICATION, LEADERSHIP AND EMPATHY AND CAN BE CREATED FOR BOTH SCHOOLS AND THE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP COMMON GROUND IS A PROGRAM FOR INCOMING MIDDLE AND HIGH SCHOOL STUDENTS WHO GAIN SKILLS TO THRIVE AND SUCCESSFULLY INTEGRATE INTO CAMPUS LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CUSTOMIZED WORKSHOPS - CUSTOMIZED WORKSHOPS FOCUSED ON ISSUES OF DIVERSITY,COMMUNICATION, LEADERSHIP AND EMPATHY CAN BE CREATED FOR BOTH SCHOOLS AND THE WORKPLACE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2351
IRS990/PYOtherExpensesAmt0342139
IRS990/PYOtherRevenueAmt054041
IRS990/PYProgramServiceRevenueAmt0176076
IRS990/PYRevenuesLessExpensesAmt0-179705
IRS990/PYSalariesCompEmpBnftPaidAmt01118603
IRS990/PYTotalExpensesAmt01460742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281037
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02643909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03129970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02619465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010368708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0833310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt09928444
IRS990ScheduleA/SubstantialContributorsTotAmt0440264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02643909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03129970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02619465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010368708
IRS990ScheduleA/TotalSupportAmt010393381
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02550
IRS990ScheduleD/DonatedServicesUseFcltsAmt02550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04687
IRS990ScheduleD/ExpensesNotReportedAmt02550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt02550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0794254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2017. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,290
Liabilities
$17,639
Net assets
$856,651
Revenue
$794,254
Expenses
$784,232
Net income
$10,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.29$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.32$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.33$0.66$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.28$1.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.03$2.86$3.16$0.29