Civic Intelligence

Clinica Verde

990 • Fiscal year 2016 • EIN 26-0275981

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileCLINICAVERDE.ORG
512 Pine Hill RoadAngwin, CA 94508

(707) 967-5530

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,411,303

Down $58,802 (-4.0%) from 2015

Net Assets

Down

$1,410,325

Down $58,006 (-4.0%) from 2015

Liabilities

Down

$978

Down $796 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Up

$674,893

Up $373,558 (+124%) from 2015

Expenses

Up

$732,899

Up $371,645 (+103%) from 2015

Net Income

Up

-$58,006

Up $1,913 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $994,912Liabilities 2010: $0Net Assets 2010: $994,9122010Assets 2011: $1,116,251Liabilities 2011: $0Net Assets 2011: $1,116,2512011Assets 2012: $1,420,921Liabilities 2012: $0Net Assets 2012: $1,420,9212012Assets 2013: $1,467,986Liabilities 2013: $3,492Net Assets 2013: $1,464,4942013Assets 2014: $1,529,395Liabilities 2014: $1,145Net Assets 2014: $1,528,2502014Assets 2015: $1,470,105Liabilities 2015: $1,774Net Assets 2015: $1,468,3312015Assets 2016: $1,411,303Liabilities 2016: $978Net Assets 2016: $1,410,3252016Assets 2017: $1,322,285Liabilities 2017: $2,105Net Assets 2017: $1,320,1802017Assets 2018: $1,303,649Liabilities 2018: $1,968Net Assets 2018: $1,301,6812018Assets 2019: $881,360Liabilities 2019: $15,129Net Assets 2019: $866,2312019Assets 2020: $973,517Liabilities 2020: $14,035Net Assets 2020: $959,4822020Assets 2021: $994,011Liabilities 2021: $26,663Net Assets 2021: $967,3482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,411,303
Liabilities$978
Net Assets$1,410,325
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $21,2992010Expenses 2011: $47,3652011Expenses 2012: $635,7292012Revenue 2013: $766,655Expenses 2013: $723,082Net Income 2013: $43,5732013Revenue 2014: $675,734Expenses 2014: $611,978Net Income 2014: $63,7562014Revenue 2015: $301,335Expenses 2015: $361,254Net Income 2015: -$59,9192015Revenue 2016: $674,893Expenses 2016: $732,899Net Income 2016: -$58,0062016Revenue 2017: $261,421Expenses 2017: $351,566Net Income 2017: -$90,1452017Revenue 2018: $388,307Expenses 2018: $431,757Net Income 2018: -$43,4502018Revenue 2019: $344,444Expenses 2019: $344,620Net Income 2019: -$1762019Revenue 2020: $483,108Expenses 2020: $353,857Net Income 2020: $129,2512020Revenue 2021: $340,460Expenses 2021: $311,669Net Income 2021: $28,7912021Revenue 2022: $47,573Expenses 2022: $209,791Net Income 2022: -$162,2182022

Highlighted filing

2016

Revenue$674,893
Expenses$732,899
Net Income-$58,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$674,893
Mission and Program Overview

Mission

To build and maintain environmentally sustainable health clinics to meet the needs of the medically underserved in latin america (nicaragua).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,568$620,615▼ $32,953
Inventories for Sale or Use$380,352$398,800▲ $18,448
Cash and Non-Interest-Bearing Accounts$435,985$391,888▼ $44,097
Pledges and Grants Receivable$200$0▼ $200
Total Assets$1,470,105$1,411,303▼ $58,802
Liabilities
Accounts Payable and Accrued Expenses$1,774$978▼ $796
Total Liabilities$1,774$978▼ $796
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,331$1,410,325▼ $58,006
Total Net Assets Fund Balance$1,468,331$1,410,325▼ $58,006
Total Liabilities and Net Assets / Fund Balance$1,470,105$1,411,303▼ $58,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,115$148,780$743,895
Equipment$4,049$57,543$61,592
Land$20,000-$20,000
Other Land Buildings$1,451$8,624$10,075
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Dix LyonsFounder/CEOFT$20,000$20,000
Y Paredes-gaitanExecutive DirectorFT$16,554$16,554
J WegbreitCo-chair-$5,334$5,334

Board Members and Trustees

NameTitle
N BumbCo-chair
P StanleyVice-chair
C ChamorroBoard Member
C HorowitzBoard Member
Dr D WilsonBoard Member
M GurdianBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$650,213
Program Service Revenue
$23,824
Investment Income
$36
Other Revenue
$820
All Other Contributions
$650,213
Change in Net Assets
$-58,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies76$381,692Comparable Costs
Total Noncash Contributions76$381,692-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,718
Salaries, Compensation, and Employee Benefits$45,181
Total Fundraising Expense$7,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,554$20,000$5,334$41,888
Depreciation Depletion$37,328--$37,328
Fees for Services Accounting-$10,124-$10,124
Insurance-$6,474-$6,474
All Other Expenses$342$3,570$2,492$6,404
Fees for Services Other$4,000--$4,000
Conferences and Meetings-$3,683-$3,683
Payroll Taxes$1,491$1,802-$3,293
Advertising-$2,478-$2,478
Other Expenses$12,373$2,473-$2,473
Fees for Services Legal-$1,800-$1,800
Travel$350$452-$802
Total Functional Expenses$672,217$52,856$7,826$732,899
International Activity

International Summary

Offices
1
Employees
12
Spending
$218,087

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEmployees and Contractors Used to Assist in Running the Operations of Environmentally Sustainable Health Clinics to Meet the Needs of the Medically Underserved in Latin America (nicaragua).112$218,087
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
Governance and Compliance

Governance Checklist

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

“A copy of form 990 was provided to all voting members of the organization's board of directors before the return was filed.”

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

“Board of directors discusses and votes upon determination of conflict of interest while interested person is not present in the board meeting as outlined in the organization's bylaws.”

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

“The organization hired an executive director and conducted their own research on comparability. The candidate was interviewed and considered for the position by votes from 3 of the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements to the public via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Clinica Verde
EIN
26-0275981
Phone
7079675530
Address
512 PINE HILL ROAD, ANGWIN, CA 94508

Signing Officer

Name
Susan Dix Lyons
Title
Chairperson
Phone
7079675530
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dix Lyons
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
12

Preparer

Firm
Zainer Rinehart Clarke Cpas Apc
Address
3510 UNOCAL PL STE 350, SANTA ROSA, CA 95403
Preparer
Gina Bonansea
Phone
7075251163
Raw XML AppendixShowing 400 of 464 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/Desc0CREATE A REPLICABLE MODEL FOR THE CONSTRUCTION OF GREEN ENVIRONMENTALLY SUSTAINABLE MEDICAL CLINICS IN LATIN AMERICA (NICARAGUA) AND IMPROVE MATERNAL AND INFANT HEALTHCARE IN LATIN AMERICA (NICARAGUA).
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IRS990/ProgSrvcAccomActy2Grp/Desc0A SUMMER MEDICAL EXPERIENCE FOR STUDENTS INTERESTED IN HEALTH ORINTERNATIONAL STUDIES. STUDENTS LEARN MEDICAL SPANISH AND GET BLS (BASIC LIFE SUPPORT) CERTIFICATION BEFORE TRIP. 12 DAYS ARE SPENT IN BOACO, NICARAGUA WORKING AT CLINICA VERDE (A RURAL HEALTH CLINIC), AT LOCAL SCHOOLS AND WITH OTHER NGOS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03150
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRENATAL NUTRITION PROGRAM - USING INTERACTIVE LESSONS TO DELIVER A 10-WEEK SOCIO-BEHAVIORAL CHANGE CURRICULUM, THE ORGANIZATION TEACHES PREGNANT MOTHERS ABOUT THE STAGES OF FETAL DEVELOPMENT, WAYS TO CARE FOR THEIR CHILD IN THE WOMB, AND NUTRITION DURING THE ANTENATAL AND POSTNATAL PERIODS AND DURING THE FIRST FIVE YEARS OF THEIR CHILDREN'S LIVES, WHILE PROVIDING SUPPORT AND SPACE TO BUILD A COMMUNITY OF NEW MOTHERS WHO SUPPORT EACH OTHER. ALL MOTHERS ENROLLED IN THE PROGRAM AND THEIR BABIES ARE FOLLOWED AFTER CONCEPTION WITH REGULAR CHECK-UPS AND TRAINING PROVIDED BOTH IN-COMMUNITY AND AT CLINICA VERDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0339227
IRS990/PYOtherRevenueAmt09965
IRS990/PYProgramServiceRevenueAmt011000
IRS990/PYRevenuesLessExpensesAmt0-59919
IRS990/PYSalariesCompEmpBnftPaidAmt022027
IRS990/PYTotalExpensesAmt0361254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03328104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt03277829
IRS990ScheduleA/SubstantialContributorsTotAmt050275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03328104
IRS990ScheduleA/TotalSupportAmt03332448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03330
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/BuildingsGrp/BookValueAmt0595115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743895
IRS990ScheduleD/EquipmentGrp/BookValueAmt04049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061592
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0218087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EMPLOYEES AND CONTRACTORS USED TO ASSIST IN RUNNING THE OPERATIONS OF ENVIRONMENTALLY SUSTAINABLE HEALTH CLINICS TO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED IN LATIN AMERICA (NICARAGUA).
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0218087
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0218087
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt076
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COSTS
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0381692
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DISCUSSES AND VOTES UPON DETERMINATION OF CONFLICT OF INTEREST WHILE INTERESTED PERSON IS NOT PRESENT IN THE BOARD MEETING AS OUTLINED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HIRED AN EXECUTIVE DIRECTOR AND CONDUCTED THEIR OWN RESEARCH ON COMPARABILITY. THE CANDIDATE WAS INTERVIEWED AND CONSIDERED FOR THE POSITION BY VOTES FROM 3 OF THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01470105
IRS990/TotalAssetsEOYAmt01411303
IRS990/TotalAssetsGrp/BOYAmt01470105
IRS990/TotalAssetsGrp/EOYAmt01411303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0650213
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732899
IRS990/TotalGrossUBIAmt0582
IRS990/TotalLiabilitiesBOYAmt01774
IRS990/TotalLiabilitiesEOYAmt0978
IRS990/TotalLiabilitiesGrp/BOYAmt01774
IRS990/TotalLiabilitiesGrp/EOYAmt0978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468331

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,411,303
Liabilities
$978
Net assets
$1,410,325
Revenue
$674,893
Expenses
$732,899
Net income
-$58,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.97$0.34$0.31$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.48$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.34$0.34$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.39$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.26$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.67$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.68$0.61$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.77$0.72$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.02