Civic Intelligence

Comprehensive Training Systems Inc

990 • Fiscal year 2017 • EIN 33-0196680

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilectsjobs.org
497 11th Street 4Imperial Beach, CA 91932

(619) 424-6650

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,092

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$991,113

Down $100,358 (-9.2%) from 2016

Net Assets

Down

$973,289

Down $101,770 (-9.5%) from 2016

Liabilities

Up

$17,824

Up $1,412 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Up

$475,194

Up $38,417 (+8.8%) from 2016

Expenses

Down

$576,964

Down $203,090 (-26%) from 2016

Net Income

Up

-$101,770

Up $241,507 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,244,215Liabilities 2014: $23,302Net Assets 2014: $1,220,9132014Assets 2015: $1,439,705Liabilities 2015: $21,369Net Assets 2015: $1,418,3362015Assets 2016: $1,091,471Liabilities 2016: $16,412Net Assets 2016: $1,075,0592016Assets 2017: $991,113Liabilities 2017: $17,824Net Assets 2017: $973,2892017Assets 2018: $621,897Liabilities 2018: $12,522Net Assets 2018: $609,3752018Assets 2019: $392,331Liabilities 2019: $6,395Net Assets 2019: $385,9362019Assets 2020: $144,932Liabilities 2020: $12,683Net Assets 2020: $132,2492020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$991,113
Liabilities$17,824
Net Assets$973,289
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,322,789Expenses 2014: $1,266,496Net Income 2014: $56,2932014Revenue 2015: $1,408,319Expenses 2015: $1,210,896Net Income 2015: $197,4232015Revenue 2016: $436,777Expenses 2016: $780,054Net Income 2016: -$343,2772016Revenue 2017: $475,194Expenses 2017: $576,964Net Income 2017: -$101,7702017Revenue 2018: $51,319Expenses 2018: $415,233Net Income 2018: -$363,9142018Revenue 2019: $3,903Expenses 2019: $227,342Net Income 2019: -$223,4392019Revenue 2020: $237Expenses 2020: $253,924Net Income 2020: -$253,6872020Revenue 2021: $345Expenses 2021: $132,594Net Income 2021: -$132,2492021

Highlighted filing

2017

Revenue$475,194
Expenses$576,964
Net Income-$101,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$475,194
Mission and Program Overview

Mission

Job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$751,451$752,397▲ $946
Cash and Non-Interest-Bearing Accounts$297,913$180,072▼ $117,841
Accounts Receivable$28,465$44,668▲ $16,203
Prepaid Expenses and Deferred Charges$2,465$3,076▲ $611
Land, Buildings, and Equipment, Net$277$0▼ $277
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,091,471$991,113▼ $100,358
Other Assets Total$10,900$10,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,412$17,824▲ $1,412
Total Liabilities$16,412$17,824▲ $1,412
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,059$973,289▼ $101,770
Total Net Assets Fund Balance$1,075,059$973,289▼ $101,770
Total Liabilities and Net Assets / Fund Balance$1,091,471$991,113▼ $100,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$54,268$54,268
Other Land Buildings-$13,754$13,754
Equipment-$11,650$11,650
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Blair-ForthPresidentFT$81,810$17,282$99,092

Board Members and Trustees

NameTitle
Adrianna AlcarazChairman
Michael VoFinance Officer
Mary BenardMember
William BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,918
Program Service Revenue
$6,330
Investment Income
$946
Other Revenue
$0
Change in Net Assets
$-101,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,194
Total Revenue per Audited Statements
$475,194
Total Revenue per Form 990
$475,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,107
Other Expenses$191,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,122$11,427-$228,549
Occupancy$105,871$5,572-$111,443
Current Officers, Directors, Trustees, and Key Employees$89,183$9,909-$99,092
Other Employee Benefits$28,130$1,480-$29,610
Payroll Taxes$26,185$1,671-$27,856
Fees for Services Accounting-$18,576-$18,576
All Other Expenses$15,400$660-$16,060
Insurance$7,130$375-$7,505
Other Expenses$5,159$272-$5,431
Fees for Services Legal-$3,053-$3,053
Office Expenses$1,983$104-$2,087
Travel$954$50-$1,004
Depreciation Depletion$263$14-$277
Total Functional Expenses$522,798$54,166$0$576,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,964
Total Expenses per Audited Statements$576,964
Total Expenses per Form 990$576,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The preliminary return was reviewed by the President. The Organization's President (non-voting) and Board will review the final return after it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's President (non-voting) monitors any conflicts of interest with Board Members and Officers. Those with conflicts do not participate in voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the President is established by the Board, of which the President is a non-voting member. Other Board Members and Officers normally receive no compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In compensating an officer other than the President, a procurement process occurs to ensure a competitive bid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Comprehensive Training Systems Inc
EIN
33-0196680
Phone
6194246650
Address
497 11th Street 4, Imperial Beach, CA 91932

Signing Officer

Name
Linda Blair-Forth
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrianna Alcaraz
Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Sanford M Leon CPA
Address
2811 Landscape Drive, San Diego, CA 92139-3703
Preparer
Sanford M Leon
Phone
6199908728
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017824
IRS990/AccountsReceivableGrp/BOYAmt028465
IRS990/AccountsReceivableGrp/EOYAmt044668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Job training
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015400
IRS990/AllOtherExpensesGrp/TotalAmt016060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Comprehensive Training Systems
IRS990/BooksInCareOfDetail/PhoneNum06194246650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0497 11th Street 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Imperial Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091932
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297913
IRS990/CashNonInterestBearingGrp/EOYAmt0180072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099092
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0946
IRS990/CYOtherExpensesAmt0191857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06330
IRS990/CYRevenuesLessExpensesAmt0-101770
IRS990/CYSalariesCompEmpBnftPaidAmt0385107
IRS990/CYTotalExpensesAmt0576964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475194
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263
IRS990/DepreciationDepletionGrp/TotalAmt0277
IRS990/Desc0The Corporation provides vocational training, job placement and counseling services for the economically disadvantaged. Approximately 53 individuals received job training or assistance during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0522798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018576
IRS990/FeesForServicesAccountingGrp/TotalAmt018576
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03053
IRS990/FeesForServicesLegalGrp/TotalAmt03053
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417282
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Benard
IRS990/Form990PartVIISectionAGrp/PersonNm1Adrianna Alcaraz
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Vo
IRS990/Form990PartVIISectionAGrp/PersonNm3William Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Blair-Forth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt481810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0467918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt07130
IRS990/InsuranceGrp/TotalAmt07505
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt079672
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Job training
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01075059
IRS990/NetAssetsOrFundBalancesEOYAmt0973289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05572
IRS990/OccupancyGrp/ProgramServicesAmt0105871
IRS990/OccupancyGrp/TotalAmt0111443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OfficeExpensesGrp/ProgramServicesAmt01983
IRS990/OfficeExpensesGrp/TotalAmt02087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010900
IRS990/OtherAssetsTotalGrp/EOYAmt010900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029610
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Training Equip & Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt010864
IRS990/OtherExpensesGrp/ProgramServicesAmt18184
IRS990/OtherExpensesGrp/ProgramServicesAmt26370
IRS990/OtherExpensesGrp/ProgramServicesAmt35159
IRS990/OtherExpensesGrp/TotalAmt011436
IRS990/OtherExpensesGrp/TotalAmt18615
IRS990/OtherExpensesGrp/TotalAmt26370
IRS990/OtherExpensesGrp/TotalAmt35431
IRS990/OtherRevenueMiscGrp/Desc0Recycle Receipts
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01671
IRS990/PayrollTaxesGrp/ProgramServicesAmt026185
IRS990/PayrollTaxesGrp/TotalAmt027856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03076
IRS990/PrincipalOfficerNm0Adrianna Alcaraz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Private Funding
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249917
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt021709
IRS990/PYRevenuesLessExpensesAmt0-343277
IRS990/PYSalariesCompEmpBnftPaidAmt0530137
IRS990/PYTotalExpensesAmt0780054
IRS990/PYTotalRevenueAmt0436777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01386795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01289488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01313172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04871033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04130
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04959312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01406909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01322107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01320679
IRS990ScheduleA/Total509Grp/TotalAmt04959312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01408319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01322789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04964692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011650
IRS990ScheduleD/ExpensesSubtotalAmt0576964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013754
IRS990ScheduleD/RevenueSubtotalAmt0475194
IRS990ScheduleD/TotalExpensesPerForm990Amt0576964
IRS990ScheduleD/TotalRevenuePerForm990Amt0475194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The preliminary return was reviewed by the President. The Organization's President (non-voting) and Board will review the final return after it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's President (non-voting) monitors any conflicts of interest with Board Members and Officers. Those with conflicts do not participate in voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the President is established by the Board, of which the President is a non-voting member. Other Board Members and Officers normally receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In compensating an officer other than the President, a procurement process occurs to ensure a competitive bid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091471
IRS990/TotalAssetsEOYAmt0991113
IRS990/TotalAssetsGrp/BOYAmt01091471
IRS990/TotalAssetsGrp/EOYAmt0991113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467918
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016412
IRS990/TotalLiabilitiesEOYAmt017824
IRS990/TotalLiabilitiesGrp/BOYAmt016412
IRS990/TotalLiabilitiesGrp/EOYAmt017824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,113
Liabilities
$17,824
Net assets
$973,289
Revenue
$475,194
Expenses
$576,964
Net income
-$101,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.13$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.00$0.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.00$0.23$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.05$0.42$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.48$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.44$0.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.32$1.27$0.06