Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0184210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$345,147
Up $12,213 (+3.7%) from 2015
Net Assets
Up$340,844
Up $48,878 (+17%) from 2015
Liabilities
Down$4,303
Down $36,665 (-89%) from 2015
Revenue
Up$1,043,824
Up $77,043 (+8.0%) from 2015
Expenses
Up$994,946
Up $84,302 (+9.3%) from 2015
Net Income
Down$48,878
Down $7,259 (-13%) from 2015
To promote health and safety of correction employees and other law enforcement personnel and to help injured personnel.
To promote health and safety of correction employees and other law enforcementpersonnel and to help injured personnel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $291,966 | $340,844 | ▲ $48,878 |
| Accounts Receivable | $168,428 | $149,947 | ▼ $18,481 |
| Cash and Non-Interest-Bearing Accounts | $78,091 | $116,260 | ▲ $38,169 |
| Land, Buildings, and Equipment, Net | $86,415 | $78,940 | ▼ $7,475 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $332,934 | $345,147 | ▲ $12,213 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,265 | $2,332 | ▼ $5,933 |
| Mortgage Notes Payable Secured by Investment Property | $32,703 | $1,971 | ▼ $30,732 |
| Total Liabilities | $40,968 | $4,303 | ▼ $36,665 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $291,966 | $340,844 | ▲ $48,878 |
| Total Liabilities and Net Assets / Fund Balance | $332,934 | $345,147 | ▲ $12,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,940 | $79,685 | $158,625 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Davis | Vice-chairman | FT | $71,500 | $71,500 |
| Charles Hughes | Chairman | PT | $71,500 | $71,500 |
| Name | Title |
|---|---|
| Brian Jones | Director |
| Emanuel Latimore | Director |
| James Wallace | Director |
| Jorge Robles | Director |
| Richard Bojorquez | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $520,623 |
| Other Expenses | $447,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,613 | - | - | $258,613 |
| Current Officers, Directors, Trustees, and Key Employees | $93,000 | $50,000 | - | $143,000 |
| Insurance | $114,805 | - | - | $114,805 |
| All Other Expenses | $64,029 | $7,115 | - | $71,144 |
| Payroll Taxes | $67,187 | - | - | $67,187 |
| Pension Plan Contributions | $51,823 | - | - | $51,823 |
| Travel | $27,969 | - | - | $27,969 |
| Occupancy | $27,481 | - | - | $27,481 |
| Benefits to Members | $27,054 | - | - | $27,054 |
| Other Expenses | $16,393 | $1,822 | - | $18,215 |
| Conferences and Meetings | $10,804 | - | - | $10,804 |
| Depreciation Depletion | $6,727 | $748 | - | $7,475 |
| Fees for Services Accounting | $4,538 | - | - | $4,538 |
| Fees for Services Other | $2,669 | - | - | $2,669 |
| Fees for Services Legal | $1,010 | - | - | $1,010 |
| Interest | $817 | - | - | $817 |
| Total Functional Expenses | $919,227 | $75,719 | $0 | $994,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The vice chairman, robert davis, is provided a copy of the tax return. He reviews and approves the return prior to electronic filing.”
“The organization does have a written policy of conflict of interest and key employees are required to disclose annually if there is any conflict. The organization also has a compliance policy.”
“The organization compares wages and salaries of top management employees with similar organizations. The organization compares wages and salaries of officers and key employees with similar types of organizations.”
“The organization makes tax returns and other documents available to the public upon request.”
“The organization makes tax returns and other documents available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH AND SAFETY OF CORRECTION EMPLOYEES AND OTHER LAW ENFORCEMENTPERSONNEL AND TO HELP INJURED PERSONNEL. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 27054 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 27054 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6614358636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3351 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUARTZ HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 27054 |
| IRS990/CYContributionsGrantsAmt | 0 | 1043824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 447269 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520623 |
| IRS990/CYTotalExpensesAmt | 0 | 994946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1043824 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7475 |
| IRS990/Desc | 0 | PAID BENEFITS OF $27,054 TO ASSAULTED CORRECTION OFFICERS AND OTHER LAW ENFORCEMENT PERSONNEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 919227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4538 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BOJORQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORGE ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMANUEL LATIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1043824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/InterestGrp/TotalAmt | 0 | 817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158625 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1043824 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTH AND SAFETY OF CORRECTION EMPLOYEES AND OTHER LAW ENFORCEMENT PERSONNEL AND TO HELP INJURED PERSONNEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1971 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258613 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67187 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51823 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51823 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 59229 |
| IRS990/PYContributionsGrantsAmt | 0 | 966781 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 324111 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527304 |
| IRS990/PYTotalExpensesAmt | 0 | 910644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 966781 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1043824 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 291966 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 340844 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1043624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5396720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5396720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1043624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5396720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1043624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1195413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 984165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 919722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1253796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5396720 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158625 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78940 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE CHAIRMAN, ROBERT DAVIS, IS PROVIDED A COPY OF THE TAX RETURN. HE REVIEWS AND APPROVES THE RETURN PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES HAVE A WRITTEN POLICY OF CONFLICT OF INTEREST AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE IS ANY CONFLICT. THE ORGANIZATION ALSO HAS A COMPLIANCE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION COMPARES WAGES AND SALARIES OF TOP MANAGEMENT EMPLOYEES WITH SIMILAR ORGANIZATIONS. THE ORGANIZATION COMPARES WAGES AND SALARIES OF OFFICERS AND KEY EMPLOYEES WITH SIMILAR TYPES OF ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES TAX RETURNS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES TAX RETURNS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 332934 |
| IRS990/TotalAssetsEOYAmt | 0 | 345147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 332934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 345147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1043824 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 919227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 994946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 291966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340844 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 919227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1043824 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 332934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 345147 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27969 |
| IRS990/TravelGrp/TotalAmt | 0 | 27969 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3351 |
| IRS990/USAddress/CityNm | 0 | QUARTZ HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | nsatf.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6614358636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL STAFF ASSAULT TASK FORCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 260184210 |
| ReturnHeader/Filer/PhoneNum | 0 | 6614358636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3351 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUARTZ HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93586 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC1F19BD4AC68C271190E0F50F0F934AC52107EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.196.198.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:29:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464664333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M WHITE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28382 CONSTELLATION ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612572333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES WHITE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T20:34:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.