Civic Intelligence

Operation Care and Comfort

990 • Fiscal year 2016 • EIN 27-3116300

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.OCC-USA.ORG
3173 Pebble Beach CircleFairfield, CA 94534

(408) 373-8635

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$916,389

Up $579,458 (+172%) from 2015

Net Assets

Up

$905,639

Up $629,271 (+228%) from 2015

Liabilities

Down

$10,750

Down $49,813 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$3,829,242

Up $2,202,125 (+135%) from 2015

Expenses

Up

$3,199,971

Up $1,553,964 (+94%) from 2015

Net Income

Up

$629,271

Up $648,161 (+3431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2011: $880,818Liabilities 2011: $88,443Net Assets 2011: $792,3752011Assets 2012: $558,264Liabilities 2012: $22,100Net Assets 2012: $536,1642012Assets 2014: $331,812Liabilities 2014: $36,554Net Assets 2014: $295,2582014Assets 2015: $336,931Liabilities 2015: $60,563Net Assets 2015: $276,3682015Assets 2016: $916,389Liabilities 2016: $10,750Net Assets 2016: $905,6392016Assets 2017: $375,015Liabilities 2017: $32,814Net Assets 2017: $342,2012017Assets 2019: $591,022Liabilities 2019: $10,620Net Assets 2019: $580,4022019Assets 2020: $762,979Liabilities 2020: $12,841Net Assets 2020: $750,1382020Assets 2021: $933,986Liabilities 2021: $18,897Net Assets 2021: $915,0892021Assets 2024: $856,478Liabilities 2024: $13,715Net Assets 2024: $842,7632024

Highlighted filing

2016

Assets$916,389
Liabilities$10,750
Net Assets$905,639
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,820,8272011Expenses 2012: $2,680,2652012Revenue 2014: $2,421,200Expenses 2014: $2,548,326Net Income 2014: -$127,1262014Revenue 2015: $1,627,117Expenses 2015: $1,646,007Net Income 2015: -$18,8902015Revenue 2016: $3,829,242Expenses 2016: $3,199,971Net Income 2016: $629,2712016Revenue 2017: $3,006,585Expenses 2017: $3,570,023Net Income 2017: -$563,4382017Revenue 2019: $2,353,458Expenses 2019: $2,368,431Net Income 2019: -$14,9732019Revenue 2020: $1,025,083Expenses 2020: $855,347Net Income 2020: $169,7362020Revenue 2021: $1,257,583Expenses 2021: $1,092,632Net Income 2021: $164,9512021Revenue 2024: $3,251,418Expenses 2024: $2,996,301Net Income 2024: $255,1172024

Highlighted filing

2016

Revenue$3,829,242
Expenses$3,199,971
Net Income$629,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,862,098
Mission and Program Overview

Mission

Operation care and comfort (occ), our all-volunteer 501(c)(3) organization, is dedicated to supporting and assisting veterans, military personnel, and their family members.

To support and assist veterans, military personnel, and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$24,740$679,621▲ $654,881
Savings and Temporary Cash Investments$291,527$219,769▼ $71,758
Pledges and Grants Receivable$19,822$14,225▼ $5,597
Total Assets$336,931$916,389▲ $579,458
Other Assets Total$842$2,774▲ $1,932
Liabilities
Accounts Payable and Accrued Expenses$60,563$10,750▼ $49,813
Total Liabilities$60,563$10,750▼ $49,813
Net Assets / Fund Balance
Unrestricted Net Assets$276,368$905,639▲ $629,271
Total Net Assets Fund Balance$276,368$905,639▲ $629,271
Total Liabilities and Net Assets / Fund Balance$336,931$916,389▲ $579,458
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie DemariaBoard President
Frank KefferBoard Vice President
Maya EsparzaBoard Member
Syndi GemmettBoard Secretary
Alison HughesBoard Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$3,828,634
Program Service Revenue
$0
Investment Income
$608
Other Revenue
$0
All Other Contributions
$3,780,338
Change in Net Assets
$629,271

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31,716$1,979,627Shipping Weight
Other Non Cash Contri Table23,814$1,252,820Face Value
Other Non Cash Contri Table21,972$358,020Fair Market Value
Total Noncash Contributions77,502$3,590,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,829,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,829,242
Total Revenue per Form 990
$3,829,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,993,471
Other Expenses$206,500
Total Fundraising Expense$5,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,692,930--$1,692,930
Grants to Domestic Individuals$1,300,541--$1,300,541
Other Expenses$66,759--$66,759
Fees for Services Accounting-$21,750-$21,750
Travel$10,882$6,208$355$17,445
Occupancy$9,246--$9,246
Office Expenses$565$5,380$2,358$8,303
Advertising-$2,163$3,279$5,442
Insurance-$2,823-$2,823
Information Technology$122$950-$1,072
Total Functional Expenses$3,154,705$39,274$5,992$3,199,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,971
Total Expenses per Audited Statements$3,199,971
Total Expenses per Form 990$3,199,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,843,757

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastNoncash Gifts to Recipients Located in the RegionN/a00$1,843,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,856
Fundraising Gross Income$32,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$81,152$32,856$2,638$30,218
Total Events$81,152$32,856$32,856$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors prior to filing.”

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

“Board members are required annually to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available upon written request, at the discretion of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Operation Care and Comfort
EIN
27-3116300
Phone
4083738635
Address
3173 PEBBLE BEACH CIRCLE, FAIRFIELD, CA 94534

Signing Officer

Name
Julie Demaria
Title
President
Phone
4083738635
Signed
2017-08-10

Organization Details

Principal Officer
Julie Demaria
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,000

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at september 30, 2016. Generally, the organization's information returns remain open for examination for a period of three years (federal) or four years (state of california) from the date of filing.”

Raw XML AppendixShowing 400 of 431 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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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/ExpensesSubtotalAmt03199971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03829242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT SEPTEMBER 30, 2016. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03199971
IRS990ScheduleD/TotalRevenuePerForm990Amt03829242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03829242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03199971
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01843757
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NONCASH GIFTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CARE PACKAGES ARE SHIPPED TO UP TO 100 "ADOPTED" MILITARY UNITS EACH MONTH.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01843757
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0SHIPPING WEIGHT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01843757
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CARE PACKAGES ARE SHIPPED DIRECTLY TO DEPLOYED MILITARY UNITS FOR THEIR OWN USE. NO SUBSEQUENT MONITORING IS PERFORMED DUE TO THE NONCASH NATURE OF THE GIFTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01843757
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TICKETS FOR TROOPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01252820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TICKETS FOR SPORTING/ENTERTAINMENT EVENTS ARE DONATED TO TROOPS, VETERANS, AND THEIR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FACE VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPORTING/ENTERTAINMENT EVENT TICKETS ARE GIVEN DIRECTLY TO MILITARY INDIVIDUALS FOR THEIR OWN USE. NO SUBSEQUENT MONITORING IS PERFORMED DUE TO THE NONCASH NATURE OF THE GIFTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031716
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt123814
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt221972
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CARE PACKAGE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2G.S. COOKIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SHIPPING WEIGHT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01979627
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11252820
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2358020
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST, AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336931
IRS990/TotalAssetsEOYAmt0916389
IRS990/TotalAssetsGrp/BOYAmt0336931
IRS990/TotalAssetsGrp/EOYAmt0916389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03828634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03154705
IRS990/TotalFunctionalExpensesGrp/TotalAmt03199971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060563
IRS990/TotalLiabilitiesEOYAmt010750
IRS990/TotalLiabilitiesGrp/BOYAmt060563
IRS990/TotalLiabilitiesGrp/EOYAmt010750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03154705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03829242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0355
IRS990/TravelGrp/ManagementAndGeneralAmt06208
IRS990/TravelGrp/ProgramServicesAmt010882
IRS990/TravelGrp/TotalAmt017445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0905639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03173 PEBBLE BEACH CIRCLE
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$916,389
Liabilities
$10,750
Net assets
$905,639
Revenue
$3,829,242
Expenses
$3,199,971
Net income
$629,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$3.25$3.00$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$1.26$1.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.03$0.86$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$2.35$2.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.34$3.01$3.57$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.83$3.20$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.63$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$2.42$2.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$1.82