Civic Intelligence

Kalusugan Kalakasan Center for Health & Wellness

990 • Fiscal year 2015 • EIN 33-0585537

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.filamwellness.org
550 E 8th Street Room 6National City, CA 91950

(619) 477-3392

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$16,142

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$386,353

Up $82,087 (+27%) from 2014

Net Assets

Up

$386,353

Up $119,738 (+45%) from 2014

Liabilities

Down

$0

Down $37,651 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$215,458

Up $127,391 (+145%) from 2014

Expenses

Down

$95,711

Down $4,361 (-4.4%) from 2014

Net Income

Up

$119,747

Up $131,752 (+1097%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $311,204Liabilities 2012: $39,869Net Assets 2012: $271,3352012Assets 2014: $304,266Liabilities 2014: $37,651Net Assets 2014: $266,6152014Assets 2015: $386,353Liabilities 2015: $0Net Assets 2015: $386,3532015Assets 2016: $309,137Net Assets 2016: $309,1372016Assets 2018: $117,038Liabilities 2018: $3,544Net Assets 2018: $113,4942018Assets 2019: $87,418Liabilities 2019: $4,736Net Assets 2019: $82,6822019Assets 2020: $67,006Liabilities 2020: $150Net Assets 2020: $66,8562020Assets 2021: $58,160Liabilities 2021: $7,387Net Assets 2021: $50,7732021

Highlighted filing

2015

Assets$386,353
Liabilities$0
Net Assets$386,353
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $92,357Expenses 2012: $95,270Net Income 2012: -$2,9132012Revenue 2014: $88,067Expenses 2014: $100,072Net Income 2014: -$12,0052014Revenue 2015: $215,458Expenses 2015: $95,711Net Income 2015: $119,7472015Revenue 2016: $34,781Expenses 2016: $110,298Net Income 2016: -$75,5172016Revenue 2018: $18,554Expenses 2018: $89,903Net Income 2018: -$71,3492018Revenue 2019: $24,673Expenses 2019: $59,181Net Income 2019: -$34,5082019Revenue 2020: $9,357Expenses 2020: $28,431Net Income 2020: -$19,0742020Revenue 2021: $4,036Expenses 2021: $25,014Net Income 2021: -$20,9782021

Highlighted filing

2015

Revenue$215,458
Expenses$95,711
Net Income$119,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$539,399
Mission and Program Overview

Mission

Dissemination of health and social information through various means such as our library, newspaper, Internet and social media, health fairs screening and referrals nutrition workshops and physical activities health education workshops and arts, cultural, and wellness events.

To help Filipino Americans and other underserved groups find the path to good health and total wellness through community service and education, advocacy, research and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$302,282-
Land, Buildings, and Equipment, Net$295,586--
Cash and Non-Interest-Bearing Accounts$8,680$44,128▲ $35,448
Receivables From Officers Etc-$13,943-
Loans From Officers Directors$6,661--
Total Assets$304,266$386,353▲ $82,087
Other Assets Total-$26,000-
Liabilities
Other Liabilities$30,990--
Total Liabilities$37,651$0▼ $37,651
Net Assets / Fund Balance
Unrestricted Net Assets$266,615$386,353▲ $119,738
Total Net Assets Fund Balance$266,615$386,353▲ $119,738
Total Liabilities and Net Assets / Fund Balance$304,266$386,353▲ $82,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-44,017$40,628
Equipment-$-7,609$3,323
Other Assets Org$26,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$26,000--$26,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ofelia DirigeInterim Board ChairPT$16,142$16,142

Board Members and Trustees

NameTitle
Paul OnesVice-Chair
Demy WestMember
Dina EllorinSecretary
Veronica PapaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,400
Program Service Revenue
$0
Investment Income
$153,696
Other Revenue
$4,362
All Other Contributions
$57,400
Change in Net Assets
$119,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,154
Salaries, Compensation, and Employee Benefits$37,557
Total Fundraising Expense$19,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,000$7,660$5,278$19,938
Current Officers, Directors, Trustees, and Key Employees$4,000$9,642$2,500$16,142
Office Expenses$4,131$7,401$1,458$12,990
Occupancy-$7,428-$7,428
Other Expenses$2,000$3,000$1,226$6,226
Fees for Services Other$2,839$2,163$701$5,703
Insurance$1,024$1,000$1,200$3,224
All Other Expenses$281$2,438-$2,719
Fees for Services Accounting-$2,488-$2,488
Conferences and Meetings-$100$2,380$2,480
Advertising$1,000$650$571$2,221
Fees for Services Legal-$2,000-$2,000
Fees for Services Management-$1,575-$1,575
Payroll Taxes$354$871$252$1,477
Interest-$1,141-$1,141
Information Technology$200$592$257$1,049
Depreciation Depletion-$669-$669
Travel-$85-$85
Total Functional Expenses$23,926$52,662$19,123$95,711
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 Officers, Directors, Trustees, and Key Employees-$13,943-
Loans from Officers, Directors, Trustees, and Key Employees$6,661--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Form 990 is reviewed by the Board of Directors and Executive Officers at their board meeting.”

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

“The conflict of interest policy is reviewed and approved by the board members annually. If there are any conflicts of interest the Board Officers will meet with the individual, remind them that it is not allowed adn resolve the issue by either removing the cause of conflict or resigning from the board.”

Form 990, Part VI, Section B, Line 15A

“The CEO compensation is reviewed and approved by the board at the quarterly meetings.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is reviewed and approved by the board at the quarterly meetings.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Kalusugan Community Services
EIN
33-0585537
Phone
6194773392
Address
550 E 8th Street Room 6, National City, CA 91950

Signing Officer

Name
Ofelia Dirige
Title
President
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ofelia Dirige
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
23

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

V 4

“The endowment is for the Riz A. Oade Scholarship fund.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help Filipino Americans and other underserved groups find the path to good health and total wellness through community service and education, advocacy, research and training.
IRS990/AdvertisingGrp/FundraisingAmt0571
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0650
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt02221
IRS990/AllOtherContributionsAmt057400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0281
IRS990/AllOtherExpensesGrp/TotalAmt02719
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ofelia Dirige
IRS990/BooksInCareOfDetail/PhoneNum06196561983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 Diamond Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chula Vista
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091911
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08680
IRS990/CashNonInterestBearingGrp/EOYAmt044128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016142
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02380
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt02480
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153696
IRS990/CYOtherExpensesAmt058154
IRS990/CYOtherRevenueAmt04362
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119747
IRS990/CYSalariesCompEmpBnftPaidAmt037557
IRS990/CYTotalExpensesAmt095711
IRS990/CYTotalFundraisingExpenseAmt019123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0669
IRS990/DepreciationDepletionGrp/TotalAmt0669
IRS990/Desc0Total Wellness This program is based on the Eight Aspects of Wellness that includes spiritual, physical, mental, social, intellectual, occupational, financial and environmental.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02488
IRS990/FeesForServicesAccountingGrp/TotalAmt02488
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesManagementGrp/TotalAmt01575
IRS990/FeesForServicesOtherGrp/FundraisingAmt0701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02839
IRS990/FeesForServicesOtherGrp/TotalAmt05703
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Ofelia Dirige
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Ones
IRS990/Form990PartVIISectionAGrp/PersonNm2Dina Ellorin
IRS990/Form990PartVIISectionAGrp/PersonNm3Veronica Papa
IRS990/Form990PartVIISectionAGrp/PersonNm4Demy West
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0152915
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0475000
IRS990/GrossReceiptsAmt0539399
IRS990/GrossRentsGrp/RealAmt01910
IRS990/GrossSalesOfInventoryAmt0318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0592
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200
IRS990/InformationTechnologyGrp/TotalAmt01049
IRS990/InsuranceGrp/FundraisingAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt01024
IRS990/InsuranceGrp/TotalAmt03224
IRS990/InterestGrp/ManagementAndGeneralAmt01141
IRS990/InterestGrp/TotalAmt01141
IRS990/InvestmentIncomeGrp/ExclusionAmt0781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295586
IRS990/LandBldgEquipCostOrOtherBssAmt043951
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0322085
IRS990/LessRentalExpensesGrp/RealAmt01805
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06661
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dissemination of health and social information through various means such as our library, newspaper, Internet and social media, health fairs screening and referrals nutrition workshops and physical activities health education workshops and arts, cultural, and wellness events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266615
IRS990/NetAssetsOrFundBalancesEOYAmt0386353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152915
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07428
IRS990/OccupancyGrp/TotalAmt07428
IRS990/OfficeExpensesGrp/FundraisingAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07401
IRS990/OfficeExpensesGrp/ProgramServicesAmt04131
IRS990/OfficeExpensesGrp/TotalAmt012990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt026000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues Training
IRS990/OtherExpensesGrp/Desc1Meals Entertainment
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Telephone Other Utilities
IRS990/OtherExpensesGrp/FundraisingAmt03300
IRS990/OtherExpensesGrp/FundraisingAmt11226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt0397
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt0397
IRS990/OtherExpensesGrp/TotalAmt14633
IRS990/OtherExpensesGrp/TotalAmt21126
IRS990/OtherExpensesGrp/TotalAmt36226
IRS990/OtherLiabilitiesGrp/BOYAmt030990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03990
IRS990/OtherRevenueTotalAmt03990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07000
IRS990/OtherSalariesAndWagesGrp/TotalAmt019938
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354
IRS990/PayrollTaxesGrp/TotalAmt01477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ofelia Dirige
IRS990/PriorPeriodAdjustmentsAmt0-9
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074503
IRS990/PYProgramServiceRevenueAmt09713
IRS990/PYRevenuesLessExpensesAmt0-12005
IRS990/PYSalariesCompEmpBnftPaidAmt05416
IRS990/PYTotalExpensesAmt0100072
IRS990/PYTotalProfFndrsngExpnsAmt018153
IRS990/PYTotalRevenueAmt088067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013943
IRS990/ReconcilationRevenueExpnssAmt0119747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0430546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430546
IRS990ScheduleA/TotalSupportAmt0439041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07714
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-44017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040628
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-7609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03323
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment is for the Riz A. Oade Scholarship fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ofelia Dirige
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013943
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors and Executive Officers at their board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and approved by the board members annually. If there are any conflicts of interest the Board Officers will meet with the individual, remind them that it is not allowed adn resolve the issue by either removing the cause of conflict or resigning from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO compensation is reviewed and approved by the board at the quarterly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees is reviewed and approved by the board at the quarterly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, conflict of interest policy, and financial statements are available to the public upon request from the organization.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304266
IRS990/TotalAssetsEOYAmt0386353
IRS990/TotalAssetsGrp/BOYAmt0304266
IRS990/TotalAssetsGrp/EOYAmt0386353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023926
IRS990/TotalFunctionalExpensesGrp/TotalAmt095711
IRS990/TotalGrossUBIAmt0105
IRS990/TotalLiabilitiesBOYAmt037651
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt037651
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386353
IRS990/TotalProgramServiceExpensesAmt023926
IRS990/TotalReportableCompFromOrgAmt016142
IRS990/TotalRevenueGrp/ExclusionAmt0153696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0105
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386353
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 Diamond Drive
IRS990/USAddress/CityNm0Chula Vista
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091911
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,353
Liabilities
$0
Net assets
$386,353
Revenue
$215,458
Expenses
$95,711
Net income
$119,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.04$0.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.25$0.59$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.19$0.90$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.35$1.10$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.15$0.96$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.38$2.67$0.88$1.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.40$2.71$0.92$0.95$0.03