Civic Intelligence

Knowledge Education for Your Success Inc

990 • Fiscal year 2018 • EIN 27-2536621

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.HACSB.COM
715 East Brier DriveSan Bernardino, CA 92408

(909) 890-0644

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$438,791

Up $243,918 (+125%) from 2017

Net Assets

Up

-$267,078

Up $22,452 (+7.8%) from 2017

Liabilities

Up

$705,869

Up $221,466 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$3,914,790

Up $144,947 (+3.8%) from 2017

Expenses

Up

$3,892,338

Up $41,220 (+1.1%) from 2017

Net Income

Up

$22,452

Up $103,727 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $250,000Liabilities 2011: $84,069Net Assets 2011: $165,9312011Assets 2012: $94,723Liabilities 2012: $15,017Net Assets 2012: $79,7062012Assets 2013: $46,923Net Assets 2013: $46,9232013Assets 2014: $76,881Liabilities 2014: $284,664Net Assets 2014: -$207,7832014Assets 2015: $393,407Liabilities 2015: $620,504Net Assets 2015: -$227,0972015Assets 2017: $194,873Liabilities 2017: $484,403Net Assets 2017: -$289,5302017Assets 2018: $438,791Liabilities 2018: $705,869Net Assets 2018: -$267,0782018Assets 2019: $1,078,882Liabilities 2019: $1,342,901Net Assets 2019: -$264,0192019Assets 2020: $1,358,887Liabilities 2020: $1,639,009Net Assets 2020: -$280,1222020Assets 2024: $2,317,810Liabilities 2024: $3,377,123Net Assets 2024: -$1,059,3132024

Highlighted filing

2018

Assets$438,791
Liabilities$705,869
Net Assets-$267,078
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $38,4012011Revenue 2012: $0Expenses 2012: $86,225Net Income 2012: -$86,2252012Revenue 2013: $194,220Expenses 2013: $227,003Net Income 2013: -$32,7832013Revenue 2014: $641,099Expenses 2014: $895,805Net Income 2014: -$254,7062014Revenue 2015: $2,527,461Expenses 2015: $2,546,775Net Income 2015: -$19,3142015Revenue 2017: $3,769,843Expenses 2017: $3,851,118Net Income 2017: -$81,2752017Revenue 2018: $3,914,790Expenses 2018: $3,892,338Net Income 2018: $22,4522018Revenue 2019: $7,514,332Expenses 2019: $7,511,273Net Income 2019: $3,0592019Revenue 2020: $8,785,890Expenses 2020: $8,789,993Net Income 2020: -$4,1032020Revenue 2024: $11,681,519Expenses 2024: $10,915,613Net Income 2024: $765,9062024

Highlighted filing

2018

Revenue$3,914,790
Expenses$3,892,338
Net Income$22,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,914,790
Mission and Program Overview

Mission

To empower low-income families in san bernardino county and unlock their potential for success.by connecting low-income families in need with high-quality services in the community, keys' goals are to: assist low-income families to achieve self-sufficiency, promote employment at a living wage, promote educational achievement, advancement and/or skill-development needed to access higher-paying jobs, and promote self-esteem and confidence among low-income families/individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,804$284,384▲ $250,580
Accounts Receivable$132,472$125,571▼ $6,901
Prepaid Expenses and Deferred Charges$28,597$24,516▼ $4,081
Total Assets$194,873$438,791▲ $243,918
Other Assets Total$0$4,320▲ $4,320
Liabilities
Other Liabilities$324,791$559,939▲ $235,148
Accounts Payable and Accrued Expenses$131,856$142,140▲ $10,284
Deferred Revenue$27,756$3,790▼ $23,966
Total Liabilities$484,403$705,869▲ $221,466
Net Assets / Fund Balance
Unrestricted Net Assets$-289,530$-267,078▲ $22,452
Total Net Assets Fund Balance$-289,530$-267,078▲ $22,452
Total Liabilities and Net Assets / Fund Balance$194,873$438,791▲ $243,918
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jere ThrasherExecutive Director$80,150$80,150

Board Members and Trustees

NameTitle
Brian DistelbergPresident
Michael J GalloVice President
Maria RazoAuthority Director
Sylvia MillerAuthority Director
Andrea MitchelDirector
Cid PinedoDirector
Marco GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,885,797
Program Service Revenue
$28,966
Investment Income
$0
Other Revenue
$27
Change in Net Assets
$22,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,914,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,914,790
Total Revenue per Form 990
$3,914,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,623,262
Salaries, Compensation, and Employee Benefits$1,269,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,815$97,091-$970,906
Other Employee Benefits$196,218$21,802-$218,020
Office Expenses$88,294$9,810-$98,104
Current Officers, Directors, Trustees, and Key Employees$72,135$8,015-$80,150
Occupancy$47,008$5,223-$52,231
Travel$44,855$4,984-$49,839
Fees for Services Other$33,260$3,696-$36,956
Insurance$24,703$2,745-$27,448
Fees for Services Legal$11,549$1,283-$12,832
Fees for Services Accounting$9,293$1,032-$10,325
Other Expenses$9,123$1,014-$10,137
Advertising$906$100-$1,006
Total Functional Expenses$3,503,104$389,234$0$3,892,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,892,338
Total Expenses per Audited Statements$3,892,338
Total Expenses per Form 990$3,892,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$559,939
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed by the executive director and the hacsb finance manager. It is compared to the audited report.”

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

“Each year the organization provides a copy of the conflict of interest policy to their employees and officers. They must sign a statement verifying that they read and understand the policy.”

Form 990, Part VI, Section B, Line 15

“The organization uses compensation studies from comparable organizations to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available through the organization's website. Requests can be submitted there.”

Filing and Contact Details

Filer

Filer Name
Knowledge Education for Your
EIN
27-2536621
Phone
9098900644
Address
715 EAST BRIER DRIVE, SAN BERNARDINO, CA 92408

Signing Officer

Name
Jesse Diaz
Title
Finance Manager
Phone
9098900644
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Diaz
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
9

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The overall board oversees the audit and selection of an independent accountant. There is no specific committee.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by keys in its federal and state income tax returns are more likely than not to be sustained upon examination. Accordingly, these financial statements do not reflect a provision for income taxes and keys has no other tax positions which must be considered for disclosure. Income tax returns filed by keys are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2015 remain open. Keys' california income tax returns for the prior four periods remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 441 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/Desc0FOUNDED IN 2009, KNOWLEDGE AND EDUCATION FOR YOUR SUCCESS (KEYS) IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING SUPPORTIVE SERVICES FOR THE LOW-INCOME RESIDENTS OF SAN BERNARDINO COUNTY. KEYS IS AN AFFILIATE NON-PROFIT OF THE HOUSING AUTHORITY OF THE COUNTY OF SAN BERNARDINO. KEYS PROGRAMS AND SERVICES OFFER RAPID RE-HOUSING INTERVENTION TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN ALL FOUR OF OUR RAPID REHOUSING PROGRAMS: SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), HOUSING SUPPORT PROGRAM (HSP), KEYS FOR LIFE (KFL), AND KEYS FOR SUCCESS (KFS). THROUGH THESE PROGRAMS, CASEWORKERS IDENTIFY STRENGTHS, BARRIERS, AND COMMUNITY RESOURCES, AND WORK WITH PARTICIPANTS TO SET IMMEDIATE AND ACHIEVABLE GOALS FOR HOUSING STABILIZATION, FAMILY/HOUSEHOLD STRENGTHENING AND EMPOWERMENT. A MINIMUM OF 40% IS ALLOCATED TO DIRECT SERVICES TO THE CUSTOMER TO INCLUDE DEPOSITS, RENTAL ASSISTANCE, AND OTHER ALLOWABLE COST FOR STABILIZATION.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAUNCH PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03769835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02679902
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81275
IRS990/PYSalariesCompEmpBnftPaidAmt01171216
IRS990/PYTotalExpensesAmt03851118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03769843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2014 AMOUNT: $8,958 2015 AMOUNT: $60,858 2016 AMOUNT: $70,778 2017 AMOUNT: $8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03885797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03723075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03035332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02466603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013742948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt013742948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03885797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03723075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03035332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02466603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013742948
IRS990ScheduleA/TotalSupportAmt013883577
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03892338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03914790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY KEYS IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND KEYS HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY KEYS ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN. KEYS' CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR PERIODS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03892338
IRS990ScheduleD/TotalLiabilityAmt0559939
IRS990ScheduleD/TotalRevenuePerForm990Amt03914790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03914790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03892338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE HACSB FINANCE MANAGER. IT IS COMPARED TO THE AUDITED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THEIR EMPLOYEES AND OFFICERS. THEY MUST SIGN A STATEMENT VERIFYING THAT THEY READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPENSATION STUDIES FROM COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. REQUESTS CAN BE SUBMITTED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERALL BOARD OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE IS NO SPECIFIC COMMITTEE.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY COUNTY OF SAN BERNARDINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956001632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST LOW INCOME FAMILIES OBTAIN HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0715 E BRIER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN BERNARDINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194873
IRS990/TotalAssetsEOYAmt0438791
IRS990/TotalAssetsGrp/BOYAmt0194873
IRS990/TotalAssetsGrp/EOYAmt0438791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03885797
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03503104
IRS990/TotalFunctionalExpensesGrp/TotalAmt03892338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484403
IRS990/TotalLiabilitiesEOYAmt0705869
IRS990/TotalLiabilitiesGrp/BOYAmt0484403
IRS990/TotalLiabilitiesGrp/EOYAmt0705869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-289530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03503104
IRS990/TotalProgramServiceRevenueAmt028966
IRS990/TotalReportableCompFromOrgAmt080150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03914790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04984
IRS990/TravelGrp/ProgramServicesAmt044855
IRS990/TravelGrp/TotalAmt049839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-289530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-267078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 EAST BRIER DRIVE
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,791
Liabilities
$705,869
Net assets
-$267,078
Revenue
$3,914,790
Expenses
$3,892,338
Net income
$22,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.38$1.06$11.7$10.9$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.64$0.28$8.79$8.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.34$0.26$7.51$7.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.71$0.27$3.91$3.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.48$0.29$3.77$3.85$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.62$0.23$2.53$2.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.21$0.64$0.90$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.00$0.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.04