Civic Intelligence

Willow International

990 • Fiscal year 2019 • EIN 35-2534806

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2021

Organization ProfileWILLOWINTL.ORG

View Organization Page

3800 West Chapman AvenueOrange, CA 92868

(714) 514-0922

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$597,847

Up $307,409 (+106%) from 2018

Net Assets

Up

$593,211

Up $337,773 (+132%) from 2018

Liabilities

Down

$4,636

Down $30,364 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$1,413,603

Up $598,558 (+73%) from 2018

Expenses

Up

$1,075,830

Up $403,678 (+60%) from 2018

Net Income

Up

$337,773

Up $194,880 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $24,534Liabilities 2015: $0Net Assets 2015: $24,5342015Assets 2016: $54,220Liabilities 2016: $0Net Assets 2016: $54,2202016Assets 2017: $112,545Liabilities 2017: $0Net Assets 2017: $112,5452017Assets 2018: $290,438Liabilities 2018: $35,000Net Assets 2018: $255,4382018Assets 2019: $597,847Liabilities 2019: $4,636Net Assets 2019: $593,2112019Assets 2020: $689,451Liabilities 2020: $9,428Net Assets 2020: $680,0232020Assets 2021: $914,805Liabilities 2021: $42,353Net Assets 2021: $872,4522021Assets 2022: $1,079,610Liabilities 2022: $2,350Net Assets 2022: $1,077,2602022Assets 2023: $1,389,742Liabilities 2023: $50,421Net Assets 2023: $1,339,3212023Assets 2024: $1,054,948Liabilities 2024: $15,915Net Assets 2024: $1,039,0332024

Highlighted filing

2019

Assets$597,847
Liabilities$4,636
Net Assets$593,211
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $65,245Expenses 2015: $40,711Net Income 2015: $24,5342015Revenue 2016: $198,599Expenses 2016: $168,914Net Income 2016: $29,6852016Revenue 2017: $436,853Expenses 2017: $379,778Net Income 2017: $57,0752017Revenue 2018: $815,045Expenses 2018: $672,152Net Income 2018: $142,8932018Revenue 2019: $1,413,603Expenses 2019: $1,075,830Net Income 2019: $337,7732019Revenue 2020: $1,258,461Expenses 2020: $1,171,649Net Income 2020: $86,8122020Revenue 2021: $1,648,609Expenses 2021: $1,456,180Net Income 2021: $192,4292021Revenue 2022: $3,123,672Expenses 2022: $2,644,860Net Income 2022: $478,8122022Revenue 2023: $3,554,847Expenses 2023: $3,292,786Net Income 2023: $262,0612023Revenue 2024: $3,373,101Expenses 2024: $3,673,389Net Income 2024: -$300,2882024

Highlighted filing

2019

Revenue$1,413,603
Expenses$1,075,830
Net Income$337,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,413,603
Mission and Program Overview

Mission

The mission of Willow International is to rescue and provide restorative aftercare services to victims of human trafficking in Uganda. Our aim is to end human trafficking in Uganda and empower survivors to not only be free from slavery, but to heal from trauma and live full, healthy lives.

To end human trafficking in uganda through restoration, prevention, and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,942$291,743▲ $65,801
Pledges and Grants Receivable$61,700$249,843▲ $188,143
Prepaid Expenses and Deferred Charges$2,796$56,261▲ $53,465
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$290,438$597,847▲ $307,409
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,000--
Accounts Payable and Accrued Expenses-$4,636-
Total Liabilities$35,000$4,636▼ $30,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,438$593,211▲ $337,773
Total Net Assets Fund Balance$255,438$593,211▲ $337,773
Total Liabilities and Net Assets / Fund Balance$290,438$597,847▲ $307,409
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Reza JahangiriChairman
Ann Marie MahoneyGoverance Chair
Kelsey GalawayPresident
Kim DavenportDirector
Olie AbbamontoDirector
Edward HerdaSecretary
Seth DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,413,603
Change in Net Assets
$337,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$91,145Fair Market Value (FMV)
Total Noncash Contributions1$91,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,603
Total Revenue per Audited Statements
$1,413,603
Total Revenue per Form 990
$1,413,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,332
Other Expenses$264,875
Salaries, Compensation, and Employee Benefits$184,623
Total Fundraising Expense$65,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$626,332--$626,332
Current Officers, Directors, Trustees, and Key Employees$138,467$46,156-$184,623
Advertising$4,530-$57,726$62,256
Travel$31,395--$31,395
Insurance$7,378--$7,378
Fees for Services Legal-$3,450-$3,450
Other Expenses$2,970$3,845$7,357$2,970
All Other Expenses-$1,882-$1,882
Total Functional Expenses$955,414$55,333$65,083$1,075,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,830
Total Expenses per Audited Statements$1,075,830
Total Expenses per Form 990$1,075,830
International Activity

International Summary

Spending
$626,332

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHuman Trafficking Care00$626,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Seth davenport and kim davenport have a family relationship.kate jahangiri and reza jahangiri have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to the board of directors for review and approval.”

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

“The board monitors and enforces compliance with the conflict of interest policy during board meetings, through staff memos, and meetings with organization staff.”

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

“Financial statements and tax filings are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willow International
EIN
35-2534806
Phone
7145140922
Address
3800 WEST CHAPMAN AVENUE, ORANGE, CA 92868

Signing Officer

Name
Kelsey Galaway
Title
President
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Galaway
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Williams Accountancy Corporation
Address
3300 Irvine Ave Ste 330, Newport Beach, CA 92660
Preparer
Robert Williams
Phone
9494767737
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 428 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056261
IRS990/PrincipalOfficerNm0KELSEY GALAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0454748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125202
IRS990/PYRevenuesLessExpensesAmt0142893
IRS990/PYSalariesCompEmpBnftPaidAmt092202
IRS990/PYTotalExpensesAmt0672152
IRS990/PYTotalRevenueAmt0815045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0337773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01413603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02925542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02925542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02925542
IRS990ScheduleA/TotalSupportAmt02929345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt01075830
IRS990ScheduleD/RevenueSubtotalAmt01413603
IRS990ScheduleD/TotalExpensesPerForm990Amt01075830
IRS990ScheduleD/TotalRevenuePerForm990Amt01413603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0626332
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMAN TRAFFICKING CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0626332
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPS & SUPPO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0626332
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0626332
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYROLL AND MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091145
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SETH DAVENPORT AND KIM DAVENPORT HAVE A FAMILY RELATIONSHIP.KATE JAHANGIRI AND REZA JAHANGIRI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS, THROUGH STAFF MEMOS, AND MEETINGS WITH ORGANIZATION STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND TAX FILINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290438
IRS990/TotalAssetsEOYAmt0597847
IRS990/TotalAssetsGrp/BOYAmt0290438
IRS990/TotalAssetsGrp/EOYAmt0597847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01413603
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt04636
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt04636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593211
IRS990/TotalProgramServiceExpensesAmt0955414
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597847
IRS990/TravelGrp/ProgramServicesAmt031395
IRS990/TravelGrp/TotalAmt031395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 WEST CHAPMAN AVENUE
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092868
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,847
Liabilities
$4,636
Net assets
$593,211
Revenue
$1,413,603
Expenses
$1,075,830
Net income
$337,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$3.37$3.67$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$3.55$3.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.12$2.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.65$1.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.26$1.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$1.41$1.08$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.82$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.04$0.02