Civic Intelligence

Growth Sector Company

990 • Fiscal year 2016 • EIN 26-0376769

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileGROWTHSECTOR.ORG

View Organization Page

2625 Polk Street No 4San Francisco, CA 94109

(415) 902-6951

Siviq Scores

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

Liabilities / Assets

99th percentile

2.94x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

96th percentile

$225,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

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

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$122,045

Down $361,944 (-75%) from 2015

Net Assets

Down

-$237,126

Down $535,535 (-179%) from 2015

Liabilities

Up

$359,171

Up $173,591 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$537,951

Down $452,066 (-46%) from 2015

Expenses

Up

$1,073,486

Up $348,306 (+48%) from 2015

Net Income

Down

-$535,535

Down $800,372 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $813,719Liabilities 2011: $45,060Net Assets 2011: $768,6592011Assets 2015: $483,989Liabilities 2015: $185,580Net Assets 2015: $298,4092015Assets 2016: $122,045Liabilities 2016: $359,171Net Assets 2016: -$237,1262016Assets 2017: $68,912Liabilities 2017: $489,601Net Assets 2017: -$420,6892017Assets 2018: $224,298Liabilities 2018: $287,916Net Assets 2018: -$63,6182018Assets 2019: $339,050Liabilities 2019: $326,684Net Assets 2019: $12,3662019Assets 2020: $591,777Liabilities 2020: $401,619Net Assets 2020: $190,1582020Assets 2021: $1,082,192Liabilities 2021: $348,933Net Assets 2021: $733,2592021Assets 2022: $3,308,709Liabilities 2022: $86,584Net Assets 2022: $3,222,1252022Assets 2023: $3,203,714Liabilities 2023: $29,828Net Assets 2023: $3,173,8862023Assets 2024: $2,002,359Liabilities 2024: $37,067Net Assets 2024: $1,965,2922024

Highlighted filing

2016

Assets$122,045
Liabilities$359,171
Net Assets-$237,126
Open 2016 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-$1.0MExpenses 2011: $1,029,5842011Revenue 2015: $990,017Expenses 2015: $725,180Net Income 2015: $264,8372015Revenue 2016: $537,951Expenses 2016: $1,073,486Net Income 2016: -$535,5352016Revenue 2017: $1,162,360Expenses 2017: $1,345,923Net Income 2017: -$183,5632017Revenue 2018: $1,088,001Expenses 2018: $1,143,116Net Income 2018: -$55,1152018Revenue 2019: $1,342,999Expenses 2019: $1,267,015Net Income 2019: $75,9842019Revenue 2020: $1,482,370Expenses 2020: $1,304,578Net Income 2020: $177,7922020Revenue 2021: $2,222,294Expenses 2021: $1,679,893Net Income 2021: $542,4012021Revenue 2022: $3,304,738Expenses 2022: $2,158,399Net Income 2022: $1,146,3392022Revenue 2023: $2,743,912Expenses 2023: $2,770,900Net Income 2023: -$26,9882023Revenue 2024: $2,612,824Expenses 2024: $2,985,464Net Income 2024: -$372,6402024

Highlighted filing

2016

Revenue$537,951
Expenses$1,073,486
Net Income-$535,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$537,951
Mission and Program Overview

Mission

To create regional and statewide workforce initiatives leading disadvantaged youth and adults to high wage, high growth jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,408$115,368▲ $14,960
Pledges and Grants Receivable$378,684$7,391▼ $371,293
Receivables From Officers Etc$4,861$0▼ $4,861
Savings and Temporary Cash Investments$36$36→ $0
Total Assets$483,989$122,045▼ $361,944
Other Assets Total$0$-750▼ $750
Liabilities
Accounts Payable and Accrued Expenses$185,580$347,371▲ $161,791
Other Liabilities$0$11,800▲ $11,800
Total Liabilities$185,580$359,171▲ $173,591
Net Assets / Fund Balance
Unrestricted Net Assets$16,742$16,742→ $0
Temporarily Rstr Net Assets$281,667$-253,868▼ $535,535
Total Net Assets Fund Balance$298,409$-237,126▼ $535,535
Total Liabilities and Net Assets / Fund Balance$483,989$122,045▼ $361,944
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cajetan PerieraCo-directorFT$225,000$225,000
David GruberCo-directorFT$225,000$225,000

Board Members and Trustees

NameTitle
Michael BernickBoard Chair
John CalbornBoard Member
Tracey C GroseBoard Member
Martha AmramSecretary
Bruno PegueseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,933
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$102,500
Change in Net Assets
$-535,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$537,951
Total Revenue per Form 990
$537,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,192
Salaries, Compensation, and Employee Benefits$514,294
Total Fundraising Expense$47,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$406,800$22,500$20,700$450,000
Fees for Services Other$43,867$2,426$2,232$48,525
Other Employee Benefits$25,380$1,404$1,291$28,075
Fees for Services Accounting-$24,906-$24,906
Payroll Taxes$19,182$1,061$976$21,219
Pension Plan Contributions$13,560$750$690$15,000
Travel$11,015$609$561$12,185
Fees for Services Legal$11,795--$11,795
Insurance$10,119$560$515$11,194
Occupancy$6,238$345$317$6,900
Other Expenses$5,000$442$406$5,000
Office Expenses$3,702$205$188$4,095
Interest$1,117$62$57$1,236
All Other Expenses$705$39$36$780
Information Technology$668$37$34$739
Conferences and Meetings$650--$650
Total Functional Expenses$949,591$76,464$47,431$1,073,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,486
Total Expenses per Audited Statements$1,073,486
Total Expenses per Form 990$1,073,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Officers, Directors, Trustees, and Key Employees$4,861$0▼ $4,861
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes$3,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“We review with our accountant first and then with the board chair and the chair circulates to other board members.”

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

“An independent board officer surveyed comparable workforce intermediaries for compensation structure, shared written results with the board, and recommended the proposed compensation structure for board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Growth Sector Company
EIN
26-0376769
Phone
4159026951
Address
2625 POLK STREET NO 4, SAN FRANCISCO, CA 94109

Signing Officer

Name
Cajetan Periera
Title
Co-director
Phone
4159026951
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gruber
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified as a tax exempt organization under internal revenue code section 501(c)(3) and by the california revenue and tax code section 23701d. Accordingly, no provision has been made for income taxes in the accompanying financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 479 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/Desc0GROWTH SECTOR WORKS WITH NINE SILICON VALLEY COMMUNITY COLLEGES TO IMPLEMENT THE "STEM CORE" - A BRIDGE PROGRAM TO PREPARE AND SUPPORT REMEDIAL STUDENTS ON A PATHWAY LEADING TO HIGH WAGE, HIGH GROWTH JOBS IN COMPUTER SCIENCE AND ENGINEERING. THE STEM CORE INCLUDES ACCELERATED AND CONTEXTUALIZED MATH, COHORT-BASED LEARNING COMMUNITIES, INTERNSHIPS AND INTENSIVE SOCIAL AND ACADEMIC SUPPORT.GROWTH SECTOR DEVELOPED THE STEM CORE VISION, ENGAGED COLLEGES AND EMPLOYERS INCLUDING NASA AND LAWRENCE LIVERMORE NATIONAL LAB, STRUCTURED MODEL INTERNSHIP PROGRAMS AND, WITH THE SAN JOSE EVERGREEN COMMUNITY COLLEGE DISTRICT, DEVELOPED A SUCCESSFUL PROPOSAL FOR FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. FOLLOWING RECEIPT OF GRANT AWARD, GROWTH SECTOR BEGAN WORKING WITH ADMINISTRATORS AND FACULTY FROM PARTNER COLLEGES TO IMPLEMENT THE PROGRAM EXPECTED TO SERVE OVER 500 STUDENTS IN THE NEXT THREE YEARS.GROWTH SECTOR CONTINUED ITS WORK IN DEVELOPING PATHWAYS TO ENGINEERING AND COMPUTER SCIENCE FOR CALIFORNIA'S REMEDIAL LEVEL COMMUNITY COLLEGE STUDENTS (80% OF THE TOTAL POPULATION). PATHWAYS ARE BUILT ON THE STEM CORE, AN INTENSIVE YEAR LONG PROGRAM INTEGRATING NATIONAL BEST PRACTICES INCLUDING ACCELERATED AND CONTEXTUALIZED MATH, COHORT BASED LEARNING COMMUNITIES, INTRODUCTION TO STEM CAREERS, INTENSIVE STUDENT SUPPORT AND THE OPPORTUNITY FOR PAID INTERNSHIPS.GROWTH SECTOR CONTINUED TO COORDINATE AND OVERSEE STEM CORE PATHWAYS AT FOUR COMMUNITY COLLEGES: SANTA ANA, SADDLEBACK, OHLONE AND LAS POSITAS SERVING NEARLY 100 STUDENTS. STUDENTS IN THE STEM CORE PATHWAYS CONTINUED TO OUTPERFORM COLLEGE AND STATE AVERAGES WITH 65% OF STUDENTS ADVANCING FROM REMEDIAL MATH TO CALCULUS READINESS IN TWO SEMESTERS (COMPARED TO A STATEWIDE AVERAGE OF 4% OVER 3 YEARS). IN ADDITION, OVER 40 STUDENTS FROM THESE PROGRAMS WERE PLACED IN PAID INTERNSHIPS AT LAWRENCE LIVERMORE NATIONAL LAB, NASA JET PROPULSION LABORATORY, NASA AMES, PRECISION OPTICS AND OTHER EMPLOYERS.GROWTH SECTOR ALSO FACILITATED THE PLACEMENT OF 8 ORANGE COUNTY HIGH SCHOOL STUDENTS AT NASA JET PROPULSION LABORATORY.GROWTH SECTOR ALSO WORKEDTO EXPAND THE STEM CORE MODEL, BEGINNING OR CONTINUING EXPLORATION WITH THREE ADDITIONAL COMMUNITY COLLEGES IN CALIFORNIA FULLERTON AND GOLDEN WEST IN SOUTHERN CALIFORNIA, AND MERRITT IN OAKLAND, AS WELL AS COMMUNITY COLLEGE OF BALTIMORE COUNTY IN MARYLAND. THE MARYLAND EXPANSION IS THROUGH A NEW PARTNERSHIP WITH GEORGETOWN UNIVERSITY AND THE FT MEADE ALLIANCE, A COALITION OF 200 MARYLAND EMPLOYERS WITH A STRONG FOCUS ON COMPUTER ENGINEERING.THROUGH THE NEWLY AWARDED SILICON VALLEY ENGINEERING TECHNOLOGY PATHWAY GRANT, GROWTH SECTOR ALSO BEGAN INITIAL PLANNING FOR NEW STEM CORE PROGRAMS TO BE IMPLEMENTED AT SEVEN ADDITIONAL COMMUNITY COLLEGES: EVERGREEN, FOOTHILL, MISSION, MONTEREY, SAN JOSE, SKYLINE, AND WEST VALLEY.
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IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018246
IRS990/OtherExpensesGrp/FundraisingAmt11182
IRS990/OtherExpensesGrp/FundraisingAmt2406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt0358581
IRS990/OtherExpensesGrp/ProgramServicesAmt123225
IRS990/OtherExpensesGrp/ProgramServicesAmt27987
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0396660
IRS990/OtherExpensesGrp/TotalAmt125692
IRS990/OtherExpensesGrp/TotalAmt28835
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01061
IRS990/PayrollTaxesGrp/ProgramServicesAmt019182
IRS990/PayrollTaxesGrp/TotalAmt021219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013560
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07391
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GRUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0400666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264837
IRS990/PYSalariesCompEmpBnftPaidAmt0324514
IRS990/PYTotalExpensesAmt0725180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04861
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-535535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03799299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72680
IRS990ScheduleA/PublicSupportPY170Pct00.57270
IRS990ScheduleA/PublicSupportTotal170Amt02779003
IRS990ScheduleA/SubstantialContributorsTotAmt01020296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03799299
IRS990ScheduleA/TotalSupportAmt03823821
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01073486
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt08615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE CALIFORNIA REVENUE AND TAX CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01073486
IRS990ScheduleD/TotalLiabilityAmt011800
IRS990ScheduleD/TotalRevenuePerForm990Amt0537951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073486
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAJETAN PERIERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID GRUBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY ADV.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GRUBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AS COMPENSATION IS CONTINGENT UPON RECEIPTS OF GRANT AND CONTRIBUTION REVENUE DESIGNATED FOR PROJECT AND ADMINITRATIVE EXPENSES, CO-DIRECTOR/SECRETARY DAVID GRUBER REQUESTED AND RECEIVED SALARY ADVANCES RANGING FROM $1,500 TO $6,000 PER REQUEST THROUGHOUT THE YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, LINE 1:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE REVIEW WITH OUR ACCOUNTANT FIRST AND THEN WITH THE BOARD CHAIR AND THE CHAIR CIRCULATES TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT BOARD OFFICER SURVEYED COMPARABLE WORKFORCE INTERMEDIARIES FOR COMPENSATION STRUCTURE, SHARED WRITTEN RESULTS WITH THE BOARD, AND RECOMMENDED THE PROPOSED COMPENSATION STRUCTURE FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0281667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-253868
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483989
IRS990/TotalAssetsEOYAmt0122045

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,045
Liabilities
$359,171
Net assets
-$237,126
Revenue
$537,951
Expenses
$1,073,486
Net income
-$535,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.97$2.61$2.99$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$2.74$2.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.22$3.30$2.16$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$2.22$1.68$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.40$0.19$1.48$1.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.33$0.01$1.34$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.29$0.06$1.09$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.49$0.42$1.16$1.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.36$0.24$0.54$1.07$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.30$0.99$0.73$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.77$1.03