Civic Intelligence

National Asian American Coalition

990 • Fiscal year 2017 • EIN 33-1095784

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.NAAC.ORG

View Organization Page

15 Southgate Avenue No 200Daly City, CA 94015

(650) 952-0522

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$172,240

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,133,940

Down $5,856,117 (-84%) from 2016

Net Assets

Down

-$64,291

Down $369,593 (-121%) from 2016

Liabilities

Down

$1,198,231

Down $5,486,524 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$8,243,468

Up $2,670,759 (+48%) from 2016

Expenses

Up

$8,613,061

Up $2,692,665 (+45%) from 2016

Net Income

Down

-$369,593

Down $21,906 (-6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$1,133,940
Liabilities$1,198,231
Net Assets-$64,291
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$8,243,468
Expenses$8,613,061
Net Income-$369,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$8,243,468
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
Cash and Non-Interest-Bearing Accounts$210,688$457,087▲ $246,399
Other Notes and Loans Receivable, Net$588,446$401,301▼ $187,145
Pledges and Grants Receivable$603,100$250,000▼ $353,100
Land, Buildings, and Equipment, Net$31,085$19,151▼ $11,934
Inventories for Sale or Use$5,542,179$1▼ $5,542,178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$305,302$-64,291▼ $369,593
Total Assets$6,990,057$1,133,940▼ $5,856,117
Other Assets Total$14,559$6,400▼ $8,159
Liabilities
Other Liabilities$6,525,911$1,036,405▼ $5,489,506
Accounts Payable and Accrued Expenses$158,844$161,826▲ $2,982
Total Liabilities$6,684,755$1,198,231▼ $5,486,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,302$-64,291▼ $369,593
Total Liabilities and Net Assets / Fund Balance$6,990,057$1,133,940▼ $5,856,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,752$68,271$82,023
Leasehold Improvements$5,399$26,805$32,204
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faith BautistaPresident/CEOFT$172,240$172,240
Tad GondaiDirector of Legal AffairsFT$111,099$111,099
Josefina BautistaCFOFT$96,087$96,087

Board Members and Trustees

NameTitle
Jeff Nino LimChair
Cora M OrielVice-chair
Alex AndersonBoard Member
Del J HeintzBoard Member
Gary DunnBoard Member
Jason HobsonBoard Member
Jin SungBoard Member
Luke TharasriBoard Member
Pernell B AgdeppaBoard Member
Teotimo Adonis SevillaBoard Member
Alice G AtienzaSecretary
Robert AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,074
Program Service Revenue
$6,166,560
Investment Income
$0
Other Revenue
$596,834
All Other Contributions
$1,480,074
Change in Net Assets
$-369,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,243,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,243,468
Total Revenue per Form 990
$8,243,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,582,537
Salaries, Compensation, and Employee Benefits$1,030,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,421$53,973-$438,394
Fees for Services Other$386,152$36,852-$423,004
Current Officers, Directors, Trustees, and Key Employees$379,426--$379,426
Other Employee Benefits$141,222$2,882-$144,104
Occupancy$95,152$9,412-$104,564
Advertising$88,079$6,592-$94,671
Travel$61,294$25,772-$87,066
All Other Expenses$43,521$30,284-$73,805
Other Expenses$68,922$243-$68,922
Payroll Taxes$63,882$4,718-$68,600
Interest$24,586$16,295-$40,881
Office Expenses$29,332$2,484-$31,816
Depreciation Depletion$21,713$989-$22,702
Insurance$16,445$1,626-$18,071
Total Functional Expenses$8,420,939$192,122$0$8,613,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,613,061
Total Expenses per Audited Statements$8,613,061
Total Expenses per Form 990$8,613,061
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
Note Payable$1,013,830
Interest Payable$16,083
Due to Employees$6,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Josefina bautista (cfo) is the sister in law of faith bautista (ceo).”

Form 990, Part VI, Section B, Line 11B

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

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

“The board reviews on an anuual 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 19

“Some or all of these items maybe available upon request.”

Filing and Contact Details

Filer

Filer Name
National Asian American Coalition
EIN
33-1095784
Phone
6509520522
Address
15 SOUTHGATE AVENUE NO 200, DALY CITY, CA 94015

Signing Officer

Name
Faith Bautista
Title
President
Phone
6509520522
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Bautista
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE STE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF LEGAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08243468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt016445
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IRS990/InterestGrp/TotalAmt040881
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE PREFERRED CONDUIT OF ECONOMIC DEVELOPMENT THROUGH TECHNICAL ASSISTANCE BETWEEN THE GOVERNMENT, CORPORATIONS AND MINORITY GROUPS IN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305302
IRS990/NetAssetsOrFundBalancesEOYAmt0-64291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09412
IRS990/OccupancyGrp/ProgramServicesAmt095152
IRS990/OccupancyGrp/TotalAmt0104564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OfficeExpensesGrp/ProgramServicesAmt029332
IRS990/OfficeExpensesGrp/TotalAmt031816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014559
IRS990/OtherAssetsTotalGrp/EOYAmt06400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144104
IRS990/OtherExpensesGrp/Desc0REAL ESTATE COST - PRP
IRS990/OtherExpensesGrp/Desc1REAL ESTATE COST - NCST
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OtherExpensesGrp/ProgramServicesAmt06320699
IRS990/OtherExpensesGrp/ProgramServicesAmt1217104
IRS990/OtherExpensesGrp/ProgramServicesAmt278989
IRS990/OtherExpensesGrp/ProgramServicesAmt368922
IRS990/OtherExpensesGrp/TotalAmt06320699
IRS990/OtherExpensesGrp/TotalAmt1217104
IRS990/OtherExpensesGrp/TotalAmt279232
IRS990/OtherExpensesGrp/TotalAmt368922
IRS990/OtherLiabilitiesGrp/BOYAmt06525911
IRS990/OtherLiabilitiesGrp/EOYAmt01036405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTERVENOR COMPENSATIO
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON FORGIVENESS OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0473730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250000
IRS990/OtherRevenueTotalAmt0596834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0588446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0401301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04718
IRS990/PayrollTaxesGrp/ProgramServicesAmt063882
IRS990/PayrollTaxesGrp/TotalAmt068600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FAITH BAUTISTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REBOUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06166560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06166560
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/ExpenseAmt06565408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04888374
IRS990/PYOtherRevenueAmt0569446
IRS990/PYProgramServiceRevenueAmt03796180
IRS990/PYRevenuesLessExpensesAmt0-347687
IRS990/PYSalariesCompEmpBnftPaidAmt01032022
IRS990/PYTotalExpensesAmt05920396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05572709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-369593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-64291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01480074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01207083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02540667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01352387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02191841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08772052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06166560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03796180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09087486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019050226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0596834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0569446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0399282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01565562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt027822278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07646634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05003263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011628153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02191841
IRS990ScheduleA/Total509Grp/TotalAmt027822278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08243468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05572709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012027435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01352387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02191841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029387840
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08613061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01013830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08243468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019151
IRS990ScheduleD/TotalExpensesPerForm990Amt08613061
IRS990ScheduleD/TotalLiabilityAmt01036405
IRS990ScheduleD/TotalRevenuePerForm990Amt08243468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08243468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08613061
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,133,940
Liabilities
$1,198,231
Net assets
-$64,291
Revenue
$8,243,468
Expenses
$8,613,061
Net income
-$369,593
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