Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-2975093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,521,212
Up $443,648 (+41%) from 2014
Net Assets
Up$517,732
Up $272,055 (+111%) from 2014
Liabilities
Up$1,003,480
Up $171,593 (+21%) from 2014
Revenue
Up$803,243
Up $108,107 (+16%) from 2014
Expenses
Up$531,188
Up $3,821 (+0.7%) from 2014
Net Income
Up$272,055
Up $104,286 (+62%) from 2014
The organization strives to alleviate hunger and poverty by promoting microfinance as a vehicle for personal and institutional transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $614,369 | $1,138,193 | ▲ $523,824 |
| Savings and Temporary Cash Investments | $348,119 | $274,503 | ▼ $73,616 |
| Pledges and Grants Receivable | $72,000 | $49,287 | ▼ $22,713 |
| Cash and Non-Interest-Bearing Accounts | $18,636 | $35,714 | ▲ $17,078 |
| Investments Program Related | - | $9,528 | - |
| Prepaid Expenses and Deferred Charges | - | $5,090 | - |
| Land, Buildings, and Equipment, Net | $612 | $0 | ▼ $612 |
| Total Assets | $1,077,564 | $1,521,212 | ▲ $443,648 |
| Other Assets Total | $23,828 | $8,897 | ▼ $14,931 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $780,000 | $930,000 | ▲ $150,000 |
| Accounts Payable and Accrued Expenses | $51,887 | $73,480 | ▲ $21,593 |
| Total Liabilities | $831,887 | $1,003,480 | ▲ $171,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,868 | $494,462 | ▲ $305,594 |
| Temporarily Rstr Net Assets | $56,809 | $23,270 | ▼ $33,539 |
| Total Net Assets Fund Balance | $245,677 | $517,732 | ▲ $272,055 |
| Total Liabilities and Net Assets / Fund Balance | $1,077,564 | $1,521,212 | ▲ $443,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,146 | $3,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Chang | CEO | FT | $110,000 | $28,070 | $138,070 |
| Denise Albano | President (thru 10/31/15) | FT | $91,667 | $18,017 | $109,684 |
| Name | Title |
|---|---|
| Eunize Azzani | Chairperson |
| Brett Melone | Vice Chair |
| Cheryl Kauhane Lupenui | Director |
| Maria Soledad Teh | Director |
| Mark Murakami | Director |
| Leigh-ann Miyasato | Secretary |
| Cristina M Regalado | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,668 |
| Other Expenses | $220,123 |
| Total Fundraising Expense | $68,196 |
| Professional Fundraising Fees | $27,397 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $159,392 | $34,156 | $34,156 | $227,704 |
| Fees for Services Other | $111,404 | - | - | $111,404 |
| Fees for Services Accounting | - | $43,510 | - | $43,510 |
| Other Salaries and Wages | $31,250 | - | - | $31,250 |
| Fees for Services Professional Fundraising | - | - | $27,397 | $27,397 |
| Payroll Taxes | $14,095 | $2,473 | $2,473 | $19,041 |
| Interest | $13,768 | $40 | $40 | $13,848 |
| Fees for Services Legal | $7,526 | $1,190 | $1,190 | $9,906 |
| Travel | $8,650 | $327 | $327 | $9,304 |
| Conferences and Meetings | $4,468 | $503 | $1,648 | $6,619 |
| Other Employee Benefits | $5,673 | - | - | $5,673 |
| Other Expenses | $3,672 | $108 | $109 | $3,889 |
| Insurance | $2,850 | $434 | $434 | $3,718 |
| Office Expenses | $1,890 | $330 | $330 | $2,550 |
| Depreciation Depletion | $428 | $92 | $92 | $612 |
| All Other Expenses | $120 | - | - | $120 |
| Total Functional Expenses | $379,829 | $83,163 | $68,196 | $531,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $27,397 |
“Form 990 is reviewed by the ceo and approved by the finance committee.”
“The conflict of interest is brought up with the board members at the annual board meeting. If there is a conflict of interest, the member would need to state the conflict, would not be allowed to vote in the area regarding the conflict, and could not be involved in the transaction.”
“The foundation utilizes a key board member's expertise in recruiting in both the corporate and social sectors, and knowledge of comparable compensation data. The board also reviews and approves of the annual salary changes of the executive.”
“Governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request for the same period of time set forth in sec. 6104(d).”
“The audit is in process and expected to be completed during the first half of 2017.”
“Contractor fees: program service expenses 111,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,404.”
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 | 51887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION STRIVES TO ALLEVIATE HUNGER AND POVERTY BY PROMOTING MICROFINANCE AS A VEHICLE FOR PERSONAL AND INSTITUTIONAL TRANSFORMATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 179158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA CHANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157932429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 MONTGOMERY STREET THE PRESIDIO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1648 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4468 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 737820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 220123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283668 |
| IRS990/CYTotalExpensesAmt | 0 | 531188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 27397 |
| IRS990/CYTotalRevenueAmt | 0 | 803243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 92 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 612 |
| IRS990/Desc | 0 | ELIMINATING POVERTY BY PROVIDING MICROLOANS AND NETWORKS OF SUPPORT TO THOSE WHO DREAM OF CREATING A BETTER LIFE FOR THEMSELVES, STRENGTHENING THEIR FAMILIES, AND REBUILDING THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 379829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43510 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111404 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 27397 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 27397 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 28070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUNIZE AZZANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT MELONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH-ANN MIYASATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISTINA M REGALADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MURAKAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA SOLEDAD TEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL KAUHANE LUPENUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE ALBANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91667 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT (THRU 10/31/15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 558662 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 803243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3718 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 40 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13768 |
| IRS990/InterestGrp/TotalAmt | 0 | 13848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9528 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3146 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION STRIVES TO ALLEVIATE HUNGER AND POVERTY BY PROMOTING MICROFINANCE AS A VEHICLE FOR PERSONAL AND INSTITUTIONAL TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5673 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT RESERVE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES, DUES, LICENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31250 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 614369 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1138193 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2473 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5090 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CHANG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MICROLOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 649805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 262643 |
| IRS990/PYOtherRevenueAmt | 0 | 6686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264724 |
| IRS990/PYTotalExpensesAmt | 0 | 527367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 695136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272055 |
| 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 | 65337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274503 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 20,580. 2015 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 737820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2394995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 150808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2046366 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 348629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 737820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2394995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2415727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3146 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT RESEARCH & WRITING, DONOR OUTREACH & FOLLOW UP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 234457 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 207060 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | ROBIN ENDRES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 27397 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 946 PAGE STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 94117 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | HI |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 234457 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 207060 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 27397 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT IS IN PROCESS AND EXPECTED TO BE COMPLETED DURING THE FIRST HALF OF 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE CEO AND APPROVED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST IS BROUGHT UP WITH THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING. IF THERE IS A CONFLICT OF INTEREST, THE MEMBER WOULD NEED TO STATE THE CONFLICT, WOULD NOT BE ALLOWED TO VOTE IN THE AREA REGARDING THE CONFLICT, AND COULD NOT BE INVOLVED IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION UTILIZES A KEY BOARD MEMBER'S EXPERTISE IN RECRUITING IN BOTH THE CORPORATE AND SOCIAL SECTORS, AND KNOWLEDGE OF COMPARABLE COMPENSATION DATA. THE BOARD ALSO REVIEWS AND APPROVES OF THE ANNUAL SALARY CHANGES OF THE EXECUTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 111,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,404. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 12A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 56809 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23270 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1077564 |
| IRS990/TotalAssetsEOYAmt | 0 | 1521212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1077564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1521212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 737820 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 831887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1003480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 831887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1003480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517732 |
| IRS990/TotalOtherCompensationAmt | 0 | 46087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 65337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 201667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 803243 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1077564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1521212 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.