Civic Intelligence

Clear View Treatment Center Inc

EIN 33-0719660 • 501(c)3 • Redlands, CA

Profile

Provide residential setting and education to at risk children and young adults

1131 N Dearborn StRedlands, CA 92374
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $373,327 (-100%) from 2016

Liabilities

Down

$0

Down $273,313 (-100%) from 2016

Net Assets

Down

$0

Down $100,014 (-100%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Down

$1,541,081

Down $842,186 (-35%) from 2016

Expenses

Down

$1,799,040

Down $724,865 (-29%) from 2016

Net Income

Down

-$257,959

Down $117,321 (-83%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $462,971Liabilities 2013: $113,483Net Assets 2013: $349,4882013Assets 2014: $444,726Liabilities 2014: $175,754Net Assets 2014: $268,9722014Assets 2015: $389,923Liabilities 2015: $184,797Net Assets 2015: $205,1262015Assets 2016: $373,327Liabilities 2016: $273,313Net Assets 2016: $100,0142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,234,2672013Revenue 2014: $2,237,749Expenses 2014: $2,317,557Net Income 2014: -$79,8082014Revenue 2015: $2,253,274Expenses 2015: $2,304,981Net Income 2015: -$51,7072015Revenue 2016: $2,383,267Expenses 2016: $2,523,905Net Income 2016: -$140,6382016Revenue 2017: $1,541,081Expenses 2017: $1,799,040Net Income 2017: -$257,9592017

Highlighted filing

2017

Revenue$1,541,081
Expenses$1,799,040
Net Income-$257,959
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,541,081
Expenses
$1,799,040
Net income
-$257,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$2.38$2.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$2.25$2.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.27$2.24$2.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,541,081
Mission and Program Overview

Mission

Provide residential setting and education to at risk children and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,348--
Land, Buildings, and Equipment, Net$89,325--
Cash and Non-Interest-Bearing Accounts$54,598--
Savings and Temporary Cash Investments$1,500--
Accounts Receivable$150--
Total Assets$373,327$0▼ $373,327
Other Assets Total$28,406--
Liabilities
Other Liabilities$267,098--
Accounts Payable and Accrued Expenses$6,215--
Total Liabilities$273,313$0▼ $273,313
Net Assets / Fund Balance
Unrestricted Net Assets$100,014--
Total Net Assets Fund Balance$100,014$0▼ $100,014
Total Liabilities and Net Assets / Fund Balance$373,327$0▼ $373,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,000$141,884-
Equipment$5,063$19,768-
Leasehold Improvements$53,999$50,310-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel K TapanesExecutive DirectorFT$59,318$59,318
Kristin TapanesBookkeeperFT$56,225$56,225
Steven Mc NallyProgram DirectorFT$55,454$55,454
Robert DeckerCEOFT$55,011$55,011
John SniderAsst Prog DirectorFT$39,420$39,420
Felicia ShammaCounslerFT$37,480$37,480

Board Members and Trustees

NameTitle
Lee ShellnerBoard Member
Tony D HartSecretary
Pamela ShellnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,913
Program Service Revenue
$1,529,168
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,913
Change in Net Assets
$-257,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,817
Other Expenses$548,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,108--$934,108
Occupancy$217,181--$217,181
Payroll Taxes$188,992$21,467-$210,459
Current Officers, Directors, Trustees, and Key Employees-$106,250-$106,250
All Other Expenses$46,562--$46,562
Fees for Services Accounting$16,350--$16,350
Fees for Services Other$14,648--$14,648
Depreciation Depletion$12,263--$12,263
Other Expenses$6,388--$6,388
Office Expenses$4,391--$4,391
Advertising$35--$35
Total Functional Expenses$1,671,323$127,717$0$1,799,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$55,196
Accrued Vacation Pay$27,634
Workmens Comp Ins$21,043
Employee Tsa$9,400
Accured Expenses$5,037
Payroll Tax Reserve$2,593
Wage Garnishment$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“Board reviews return prior to filing”

CEO executive director top management comp Part VI line 15A

“Board review all promotions prior to any raises going into effect”

Governing documents etc available to public Part VI line 19

“All and any documents are available at the main office for review upon request”

Filing and Contact Details

Filer

Filer Name
Clear View Treatment Center Inc
EIN
33-0719660
Address
1131 N DEARBORN ST, REDLANDS, CA 92374

Signing Officer

Name
Kristin Tapanes
Title
Bookkeeper
Phone
9096336733
Signed
2017-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
77

Preparer

Firm
3H Business Services Inc
Address
PO Box 8218, Redlands, CA 92375
Preparer
David M Hess EA
Phone
9097487732
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Shows changes to net asset and fund balances changes in fund balances were due to audit results”

List of other expenses Part IX line 24E

“OTHER PROGRAM EXPENSES”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06215
IRS990/AccountsReceivableGrp/BOYAmt0150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL SETTING AND EDUCATION TO AT RISK CHILDREN AND YOUNG ADULTS
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherContributionsAmt011913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046562
IRS990/AllOtherExpensesGrp/TotalAmt046562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN TAPANES
IRS990/BooksInCareOfDetail/PhoneNum09096336733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 DEARBORN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0548223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01529168
IRS990/CYRevenuesLessExpensesAmt0-257959
IRS990/CYSalariesCompEmpBnftPaidAmt01250817
IRS990/CYTotalExpensesAmt01799040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01541081
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012263
IRS990/DepreciationDepletionGrp/TotalAmt012263
IRS990/Desc0PROVIDE RESIDENTIAL SETTING AND EDUCATION TO AT-RISKCHILDREN AND YOUNG ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01671323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016350
IRS990/FeesForServicesAccountingGrp/TotalAmt016350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014648
IRS990/FeesForServicesOtherGrp/TotalAmt014648
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE SHELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA SHELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY D HART
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL K TAPANES
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN TAPANES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN MC NALLY
IRS990/Form990PartVIISectionAGrp/PersonNm7FELICIA SHAMMA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SNIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt459318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt655454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNSLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST PROG DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01541081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089325
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL SETTING AND EDUCATION TO AT RISK CHILDREN AND YOUNG ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100014
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0217181
IRS990/OccupancyGrp/TotalAmt0217181
IRS990/OfficeExpensesGrp/ProgramServicesAmt04391
IRS990/OfficeExpensesGrp/TotalAmt04391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028406
IRS990/OtherChangesInNetAssetsAmt0157945
IRS990/OtherExpensesGrp/Desc0WORKMENS COMP INS
IRS990/OtherExpensesGrp/Desc1INSURANCE GROUP
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt0150671
IRS990/OtherExpensesGrp/ProgramServicesAmt176843
IRS990/OtherExpensesGrp/ProgramServicesAmt22891
IRS990/OtherExpensesGrp/ProgramServicesAmt36388
IRS990/OtherExpensesGrp/TotalAmt0150671
IRS990/OtherExpensesGrp/TotalAmt176843
IRS990/OtherExpensesGrp/TotalAmt22891
IRS990/OtherExpensesGrp/TotalAmt36388
IRS990/OtherLiabilitiesGrp/BOYAmt0267098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934108
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188992
IRS990/PayrollTaxesGrp/TotalAmt0210459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0892432
IRS990/PYProgramServiceRevenueAmt02383258
IRS990/PYRevenuesLessExpensesAmt0-140638
IRS990/PYSalariesCompEmpBnftPaidAmt01631473
IRS990/PYTotalExpensesAmt02523905
IRS990/PYTotalRevenueAmt02383267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-257959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05950
IRS990ScheduleA/PublicSupportPY170Pct00.72780
IRS990ScheduleA/PublicSupportTotal170Amt0805
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805
IRS990ScheduleA/TotalSupportAmt013530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019768
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050310
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0104309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BLDG IMPROVEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141884
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0159884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKMENS COMP INS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCURED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WAGE GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE TSA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034572
IRS990ScheduleD/TotalLiabilityAmt0121118
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0AUTOS AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FIRE SALE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MISC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0MISC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Redlands
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092373
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW ALL PROMOTIONS PRIOR TO ANY RAISES GOING INTO EFFECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AND ANY DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOWS CHANGES TO NET ASSET AND FUND BALANCES CHANGES IN FUND BALANCES WERE DUE TO AUDIT RESULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0373327
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0373327
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011913
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273313
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0273313
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01671323
IRS990/TotalProgramServiceRevenueAmt01529168
IRS990/TotalReportableCompFromOrgAmt0302908
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01529168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01541081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01131 DEARBORN ST
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092374
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN TAPANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.