Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,076,348
Up $66,099 (+6.5%) from 2022
Net Assets
Up$970,740
Up $55,164 (+6.0%) from 2022
Liabilities
Up$105,608
Up $10,935 (+12%) from 2022
Revenue
Up$2,618,312
Up $515,951 (+25%) from 2022
Expenses
Up$2,563,148
Up $528,631 (+26%) from 2022
Net Income
Down$55,164
Down $12,680 (-19%) from 2022
Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $915,576 | $970,740 | ▲ $55,164 |
| Cash and Non-Interest-Bearing Accounts | $562,314 | $788,362 | ▲ $226,048 |
| Accounts Receivable | $381,591 | $224,593 | ▼ $156,998 |
| Land, Buildings, and Equipment, Net | $30,638 | $31,756 | ▲ $1,118 |
| Prepaid Expenses and Deferred Charges | $22,406 | $21,637 | ▼ $769 |
| Total Assets | $1,010,249 | $1,076,348 | ▲ $66,099 |
| Other Assets Total | $13,300 | $10,000 | ▼ $3,300 |
| Liabilities | |||
| Other Liabilities | $85,446 | $87,006 | ▲ $1,560 |
| Accounts Payable and Accrued Expenses | $9,227 | $18,602 | ▲ $9,375 |
| Total Liabilities | $94,673 | $105,608 | ▲ $10,935 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $915,576 | $970,740 | ▲ $55,164 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,249 | $1,076,348 | ▲ $66,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,466 | $4,914 | - |
| Equipment | $21,265 | $12,240 | - |
| Leasehold Improvements | $8,025 | $4,989 | - |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Avila | Senior Director of Operations | FT | $132,111 | $132,111 |
| Charles Devlin | Executive Director | PT | $78,738 | $78,738 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,911,600 |
| Other Expenses | $561,048 |
| Grants and Similar Amounts Paid | $90,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,460,186 | $0 | $0 | $1,460,186 |
| Current Officers, Directors, Trustees, and Key Employees | $132,111 | $78,738 | $0 | $210,849 |
| All Other Expenses | $99,119 | $42,068 | $0 | $141,187 |
| Payroll Taxes | $134,893 | $0 | $0 | $134,893 |
| Occupancy | $121,668 | $0 | $0 | $121,668 |
| Fees for Services Accounting | $0 | $91,456 | $0 | $91,456 |
| Grants to Domestic Orgs | $82,000 | - | - | $82,000 |
| Other Employee Benefits | $71,071 | $0 | $0 | $71,071 |
| Fees for Services Other | $59,017 | $0 | $0 | $59,017 |
| Office Expenses | $47,176 | $0 | $0 | $47,176 |
| Pension Plan Contributions | $34,601 | $0 | $0 | $34,601 |
| Insurance | $34,302 | $0 | $0 | $34,302 |
| Travel | $14,390 | $0 | $0 | $14,390 |
| Depreciation Depletion | $9,579 | $0 | $0 | $9,579 |
| Grants to Domestic Individuals | $8,500 | - | - | $8,500 |
| Other Expenses | $0 | $3,404 | $0 | $3,404 |
| Fees for Services Legal | $0 | $2,311 | $0 | $2,311 |
| Advertising | $452 | $0 | $0 | $452 |
| Total Functional Expenses | $2,341,826 | $221,322 | $0 | $2,563,148 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arc of Ventura County | Ventura, CA | 501c3 | Donation | $13,000 |
| Casa Pacifica | Camarillo, CA | 501c3 | Donation | $13,000 |
| Orange County Head Start inc | Santa Ana, CA | 501c3 | Donation | $13,000 |
| Second Sense | Chicago, IL | 501c3 | Donation | $13,000 |
| California Lutheran University Center for Nonprofit Leadership | Thousand Oaks, CA | 501c3 | Donation | $10,000 |
| Easter Seals | Chicago, IL | 501c3 | Donation | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles Devlin | Executive Director | Rent | No | $120,000 |
| RD Transportation Services Inc | Management | Service Contract | No | $15,000 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $40,500 |
| Accrued Vacation | $37,261 |
| Credit Card Payable | $6,145 |
| Accrued Payroll Tax | $3,100 |
| Due to R&D | $0 |
“There are three members who operate functions of the”
“organization.”
“Current members may elect members of the governing”
“body.”
“Decisions of the governing body are subject to approval”
“by the governing body.”
“Any compensation paid will be reviewed by the governing”
“body. Salaries and wages are determined by comparable”
“amounts within related industries.”
“Governing documents and financial statements are”
“available to the public upon request.”
“Conflict of interest policy is reviewed periodically by”
“the governing body.”
“Any compensation paid will be reviewed by the governing”
“body. Salaries and wages are determined by comparable”
“amounts within related industries.”
“Form 990 is provided to the governing body before it is”
“filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 381591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Culver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055297511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4036 Adolfo Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Camarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 788362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2615198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3114 |
| IRS990/CYOtherExpensesAmt | 0 | 561048 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1911600 |
| IRS990/CYTotalExpensesAmt | 0 | 2563148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2618312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9579 |
| IRS990/Desc | 0 | Provide one-stop call center, travel training, travel coordination and trip planning, and operation of intelligent transportation technologies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2333326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91456 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2311 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59017 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Devlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Avila |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Senior Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2615198 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 82000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 82000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2618312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3114 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53899 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 915576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121668 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71071 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers Compensation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1460186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1460186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134893 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21637 |
| IRS990/PrincipalOfficerNm | 0 | Charles Devlin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide financial assistence to local, deserving students seeking additional education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2100784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85234 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1577 |
| IRS990/PYOtherExpensesAmt | 0 | 550158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1399125 |
| IRS990/PYTotalExpensesAmt | 0 | 2034517 |
| IRS990/PYTotalRevenueAmt | 0 | 2102361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2615198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 915576 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 970740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2615198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1664121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8813091 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8813091 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2615198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1664121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8813091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8813091 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12240 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Due to R&D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31756 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87006 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Donation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Easter Seals |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Orange County Head Start inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Arc of Ventura County |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Casa Pacifica |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Second Sense |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | California Lutheran University Center for Nonprofit Leadership |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362171729 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 953411088 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 952266987 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 770195022 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 362229565 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 952962604 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 141 West Jackson Blvd - Ste 1400A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2501 South Pullman street- Ste 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5103 Walker Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1722 S Lewis Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 65 E Wacker Place - Ste 1010 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 60 West Olsen Raod 1650 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Santa Ana |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Ventura |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Camarillo |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Thousand Oaks |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60604 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 93003 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 93012 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 60601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 91360 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RD Transportation Services Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Charles Devlin |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Management |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 120000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Service Contract |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Rent |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are three members who operate functions of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Current members may elect members of the governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Decisions of the governing body are subject to approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Any compensation paid will be reviewed by the governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | body. Salaries and wages are determined by comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | amounts within related industries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Governing documents and financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Conflict of interest policy is reviewed periodically by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Any compensation paid will be reviewed by the governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | body. Salaries and wages are determined by comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | amounts within related industries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Form 990 is provided to the governing body before it is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | filed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.