Civic Intelligence

National Asian American Coalition

990 • Fiscal year 2013 • EIN 33-1095784

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.NAAC.ORG

View Organization Page

15 Southgate Avenue Suite 20094015

(650) 952-0522

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$187,204

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

99th percentile

399%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,566,534

Up $5,250,383 (+399%) from 2012

Net Assets

Down

$267,746

Down $119,957 (-31%) from 2012

Liabilities

Up

$6,298,788

Up $5,370,340 (+578%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

$9,441,012

No earlier filing loaded for comparison.

Expenses

Up

$9,709,390

Up $6,839,274 (+238%) from 2012

Net Income

-$268,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$10M$0-$10MAssets 2010: $272,960Liabilities 2010: $57,802Net Assets 2010: $215,1582010Assets 2011: $1,599,692Liabilities 2011: $1,073,329Net Assets 2011: $526,3632011Assets 2012: $1,316,151Liabilities 2012: $928,448Net Assets 2012: $387,7032012Assets 2013: $6,566,534Liabilities 2013: $6,298,788Net Assets 2013: $267,7462013Assets 2014: $9,901,499Liabilities 2014: $10,194,469Net Assets 2014: -$292,9702014Assets 2015: $8,808,611Liabilities 2015: $8,155,622Net Assets 2015: $652,9892015Assets 2016: $6,990,057Liabilities 2016: $6,684,755Net Assets 2016: $305,3022016Assets 2017: $1,133,940Liabilities 2017: $1,198,231Net Assets 2017: -$64,2912017Assets 2018: $2,899,259Liabilities 2018: $2,856,720Net Assets 2018: $42,5392018Assets 2019: $2,693,925Liabilities 2019: $2,634,361Net Assets 2019: $59,5642019Assets 2020: $6,801,122Liabilities 2020: $4,108,972Net Assets 2020: $2,692,1502020Assets 2021: $15,985,591Liabilities 2021: $9,734,498Net Assets 2021: $6,251,0932021Assets 2022: $19,747,862Liabilities 2022: $9,095,838Net Assets 2022: $10,652,0242022Assets 2023: $15,602,056Liabilities 2023: $7,107,232Net Assets 2023: $8,494,8242023Assets 2024: $12,884,385Liabilities 2024: $6,399,814Net Assets 2024: $6,484,5712024

Highlighted filing

2013

Assets$6,566,534
Liabilities$6,298,788
Net Assets$267,746
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,683,4992010Expenses 2011: $1,621,8132011Expenses 2012: $2,870,1162012Revenue 2013: $9,441,012Expenses 2013: $9,709,390Net Income 2013: -$268,3782013Revenue 2014: $12,217,408Expenses 2014: $12,778,124Net Income 2014: -$560,7162014Revenue 2015: $12,027,435Expenses 2015: $11,081,476Net Income 2015: $945,9592015Revenue 2016: $5,572,709Expenses 2016: $5,920,396Net Income 2016: -$347,6872016Revenue 2017: $8,243,468Expenses 2017: $8,613,061Net Income 2017: -$369,5932017Revenue 2018: $1,882,219Expenses 2018: $1,775,389Net Income 2018: $106,8302018Revenue 2019: $2,018,058Expenses 2019: $2,204,757Net Income 2019: -$186,6992019Revenue 2020: $4,618,777Expenses 2020: $1,989,348Net Income 2020: $2,629,4292020Revenue 2021: $8,118,946Expenses 2021: $4,561,753Net Income 2021: $3,557,1932021Revenue 2022: $10,166,342Expenses 2022: $5,603,276Net Income 2022: $4,563,0662022Revenue 2023: $1,559,027Expenses 2023: $3,315,633Net Income 2023: -$1,756,6062023Revenue 2024: $1,849,089Expenses 2024: $3,909,376Net Income 2024: -$2,060,2872024

Highlighted filing

2013

Revenue$9,441,012
Expenses$9,709,390
Net Income-$268,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$9,441,012
Mission and Program Overview

Mission

To be the preferred conduit of economic development through technical assistance between the government, corporations and minority groups in california.

Provide conduit of economic development via technical assistance with minority groups in ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$21,308$5,680,898▲ $5,659,590
Cash and Non-Interest-Bearing Accounts$122,360$542,141▲ $419,781
Pd in Cap Srpls Land Bldg Eqp Fund$387,703$267,746▼ $119,957
Pledges and Grants Receivable$392,598$231,363▼ $161,235
Land, Buildings, and Equipment, Net$28,226$59,660▲ $31,434
Savings and Temporary Cash Investments$11,312$34,570▲ $23,258
Prepaid Expenses and Deferred Charges$7,000$0▼ $7,000
Intangible Assets-$5,835-
Investments Other Securities$1,000--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,316,151$6,566,534▲ $5,250,383
Other Assets Total$732,347$12,067▼ $720,280
Liabilities
Other Liabilities$928,448$6,298,788▲ $5,370,340
Total Liabilities$928,448$6,298,788▲ $5,370,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,703$267,746▼ $119,957
Total Liabilities and Net Assets / Fund Balance$1,316,151$6,566,534▲ $5,250,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,760$52,900$64,660
Other Land Buildings$42,688$12,493$55,181
Leasehold Improvements$5,212$16,717$21,929
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faith BautistaPresidentFT$187,204$187,204

Board Members and Trustees

NameTitle
Cora OrielChairwoman
Ben SuVice-chairman
Amado HernandezBoard Member
Joon HanBoard Member
Laymon JonesBoard Member
Leon CookBoard Member
Richard LiSecretary
Jason Akira HobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,120
Program Service Revenue
$8,508,264
Investment Income
$0
Other Revenue
$5,628
All Other Contributions
$927,120
Change in Net Assets
$-268,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,441,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,441,012
Total Revenue per Form 990
$9,441,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,197,294
Salaries, Compensation, and Employee Benefits$1,508,596
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,281$239,094-$956,375
Other Employee Benefits$195,476$65,158-$260,634
Interest$192,655--$192,655
Current Officers, Directors, Trustees, and Key Employees$140,403$46,801-$187,204
Occupancy$123,101$41,033-$164,134
Payroll Taxes$78,287$26,096-$104,383
Office Expenses$73,975$24,658-$98,633
Travel$55,000$18,334-$73,334
Fees for Services Legal$42,649$14,217-$56,866
Fees for Services Accounting$31,249$10,416-$41,665
Depreciation Depletion$25,430$3,626-$29,056
Fees for Services Other$19,861$6,620-$26,481
All Other Expenses$16,886$5,629-$22,515
Insurance$13,820$4,607-$18,427
Other Expenses$9,848$3,282-$13,130
Advertising$6,155$2,051-$8,206
Grants to Domestic Orgs$3,500--$3,500
Total Functional Expenses$9,162,181$547,209$0$9,709,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,709,390
Total Expenses per Audited Statements$9,709,390
Total Expenses per Form 990$9,709,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,953,383
Note Payable$1,264,559
Accrued Expenses$80,846
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
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 A, Line 2

“Josefina bautista (program director) is the sister in law of faith bautista (ceo); daughlet ordinario (counselor) is the sister of faith bautista (ceo).”

Form 990, Part VI, Section B, Line 11

“The board reviews the return with their cpa prior to filing.”

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

“The board reviews on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo salary is approved by the board of directors. Based on comparisons to other nonprofits and based on the amount of sponsorships. All other employee salaries are compared to other nonprofits.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
33-1095784
Phone
6509520522

Signing Officer

Name
Faith Bautista
Title
President
Phone
6509520522
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Bautista
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
3

Preparer

Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260634
IRS990/OtherExpensesGrp/Desc0PROJECT REBOUND
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23282
IRS990/OtherExpensesGrp/ProgramServicesAmt07309842
IRS990/OtherExpensesGrp/ProgramServicesAmt180872
IRS990/OtherExpensesGrp/ProgramServicesAmt225891
IRS990/OtherExpensesGrp/ProgramServicesAmt39848
IRS990/OtherExpensesGrp/TotalAmt07309842
IRS990/OtherExpensesGrp/TotalAmt1107829
IRS990/OtherExpensesGrp/TotalAmt234521
IRS990/OtherExpensesGrp/TotalAmt313130
IRS990/OtherLiabilitiesGrp/BOYAmt0928448
IRS990/OtherLiabilitiesGrp/EOYAmt06298788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05628
IRS990/OtherRevenueTotalAmt05628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026096
IRS990/PayrollTaxesGrp/ProgramServicesAmt078287
IRS990/PayrollTaxesGrp/TotalAmt0104383
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0387703
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0267746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FAITH BAUTISTA
IRS990/PriorPeriodAdjustmentsAmt0148421
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REBOUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08508264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08508264
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT REBOUND PROGRAM - THE ORGANIZATION PURCHASES OR RECEIVES DONATED RESIDENCES DIRECTLY FROM VARIOUS BANKS AND SELLS THEM TO QUALIFYING PEOPLE THROUGH THE PROJECT REBOUND PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07513410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08513892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01806677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011839
IRS990/PYInvestmentIncomeAmt0-2747
IRS990/PYOtherExpensesAmt01893573
IRS990/PYOtherRevenueAmt03808
IRS990/PYProgramServiceRevenueAmt01092080
IRS990/PYRevenuesLessExpensesAmt029702
IRS990/PYSalariesCompEmpBnftPaidAmt0964704
IRS990/PYTotalExpensesAmt02870116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-268378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02191841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01804807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01587695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01214539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01180909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07979791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01132
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt07979791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02191841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01804807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01587695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01214539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01180909
IRS990ScheduleA/Total509Grp/TotalAmt07979791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02191841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01808665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01588639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01181062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07984781
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09709390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01264559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24953383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09441012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059660
IRS990ScheduleD/TotalExpensesPerForm990Amt09709390
IRS990ScheduleD/TotalLiabilityAmt06298788
IRS990ScheduleD/TotalRevenuePerForm990Amt09441012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09441012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09709390
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FAITH BAUTISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEFINA BAUTISTA (PROGRAM DIRECTOR) IS THE SISTER IN LAW OF FAITH BAUTISTA (CEO); DAUGHLET ORDINARIO (COUNSELOR) IS THE SISTER OF FAITH BAUTISTA (CEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN WITH THEIR CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO SALARY IS APPROVED BY THE BOARD OF DIRECTORS. BASED ON COMPARISONS TO OTHER NONPROFITS AND BASED ON THE AMOUNT OF SPONSORSHIPS. ALL OTHER EMPLOYEE SALARIES ARE COMPARED TO OTHER NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,566,534
Liabilities
$6,298,788
Net assets
$267,746
Revenue
$9,441,012
Expenses
$9,709,390
Net income
-$268,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.40$6.48$1.85$3.91$2.06
2023Detailed filing. Detailed filing data is available for this year.$15.6$7.11$8.49$1.56$3.32$1.76
2022Detailed filing. Detailed filing data is available for this year.$19.7$9.10$10.7$10.2$5.60$4.56
2021Detailed filing. Detailed filing data is available for this year.$16.0$9.73$6.25$8.12$4.56$3.56
2020Detailed filing. Detailed filing data is available for this year.$6.80$4.11$2.69$4.62$1.99$2.63
2019Detailed filing. Detailed filing data is available for this year.$2.69$2.63$0.06$2.02$2.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.86$0.04$1.88$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.20$0.06$8.24$8.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.99$6.68$0.31$5.57$5.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.81$8.16$0.65$12.0$11.1$0.95
2014Detailed filing. Detailed filing data is available for this year.$9.90$10.2$0.29$12.2$12.8$0.56
2013Detailed filing. Detailed filing data is available for this year.$6.57$6.30$0.27$9.44$9.71$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.93$0.39$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.07$0.53$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.22$1.68