Civic Intelligence

Agnus Dei Foundation

990 • Fiscal year 2014 • EIN 37-1692998

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.AGNUSDEIFOUNDATION.ORG
243 S Escondido BlvdEscondido, CA 92025

(760) 294-7969

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$682,904

Up $96,403 (+16%) from 2013

Net Assets

Up

$197,527

Up $102,112 (+107%) from 2013

Liabilities

Down

$485,377

Down $5,709 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$299,492

Up $103,216 (+53%) from 2013

Expenses

Up

$186,953

Up $61,994 (+50%) from 2013

Net Income

Up

$112,539

Up $41,222 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $24,098Liabilities 2012: $02012Assets 2013: $586,501Liabilities 2013: $491,086Net Assets 2013: $95,4152013Assets 2014: $682,904Liabilities 2014: $485,377Net Assets 2014: $197,5272014Assets 2015: $647,932Liabilities 2015: $369,300Net Assets 2015: $278,6322015Assets 2016: $584,599Liabilities 2016: $363,221Net Assets 2016: $221,3782016Assets 2017: $521,604Liabilities 2017: $357,144Net Assets 2017: $164,4602017Assets 2018: $643,251Liabilities 2018: $356,864Net Assets 2018: $286,3872018Assets 2019: $676,822Liabilities 2019: $350,908Net Assets 2019: $325,9142019Assets 2020: $736,767Liabilities 2020: $378,464Net Assets 2020: $358,3032020Assets 2021: $913,600Liabilities 2021: $342,282Net Assets 2021: $571,3182021Assets 2022: $1,311,653Liabilities 2022: $51Net Assets 2022: $1,311,6022022Assets 2023: $1,738,285Liabilities 2023: $8,349Net Assets 2023: $1,729,9362023Assets 2024: $1,609,027Liabilities 2024: $32,161Net Assets 2024: $1,576,8662024

Highlighted filing

2014

Assets$682,904
Liabilities$485,377
Net Assets$197,527
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $31,955Expenses 2012: $7,857Net Income 2012: $24,0982012Revenue 2013: $196,276Expenses 2013: $124,959Net Income 2013: $71,3172013Revenue 2014: $299,492Expenses 2014: $186,953Net Income 2014: $112,5392014Revenue 2015: $322,386Expenses 2015: $241,281Net Income 2015: $81,1052015Revenue 2016: $203,394Expenses 2016: $260,648Net Income 2016: -$57,2542016Revenue 2017: $233,069Expenses 2017: $289,987Net Income 2017: -$56,9182017Revenue 2018: $390,550Expenses 2018: $268,503Net Income 2018: $122,0472018Revenue 2019: $362,328Expenses 2019: $322,944Net Income 2019: $39,3842019Revenue 2020: $333,656Expenses 2020: $301,635Net Income 2020: $32,0212020Revenue 2021: $580,787Expenses 2021: $366,959Net Income 2021: $213,8282021Revenue 2022: $1,058,331Expenses 2022: $318,047Net Income 2022: $740,2842022Revenue 2023: $893,572Expenses 2023: $475,206Net Income 2023: $418,3662023Revenue 2024: $376,575Expenses 2024: $529,534Net Income 2024: -$152,9592024

Highlighted filing

2014

Revenue$299,492
Expenses$186,953
Net Income$112,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$299,492
Mission and Program Overview

Mission

The mission of AGNUS DEI FOUNDATION (ADF) is to impact the culture of life by being a champion for adoption as an alternative to abortion or single parenting for women in crisis. We provide a loving, safe and secure living environment which models Christian values to our birth mothers through the gospel of Jesus Christ.

The lamb of god maternity home provides a beautiful, safe and nurturing environment for unwed mothers who choose open adoption by ministering and modeling christian values to our birthmoms, through the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,075$531,746▼ $24,329
Cash and Non-Interest-Bearing Accounts$30,356$151,147▲ $120,791
Savings and Temporary Cash Investments$70$11▼ $59
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$586,501$682,904▲ $96,403
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,086$375,377▼ $5,709
Unsecured Notes Loans Payable$110,000$110,000→ $0
Total Liabilities$491,086$485,377▼ $5,709
Net Assets / Fund Balance
Unrestricted Net Assets$95,415$197,527▲ $102,112
Total Net Assets Fund Balance$95,415$197,527▲ $102,112
Total Liabilities and Net Assets / Fund Balance$586,501$682,904▲ $96,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,727$24,329$417,056
Land$139,019-$139,019
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Grace DulaneyPresident & CEO
Kirk DulaneyVice President
Phillip RiversDirector
Sarah Jensen-elhoffDirector
Scott MaxwellDirector
Tammy DearmasDirector
Tammy LambertDirector
Tiffany RiversDirector
D Colette WilsonSecretary
Byrnes LambertTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$297,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,347
All Other Contributions
$297,145
Change in Net Assets
$112,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,885
Salaries, Compensation, and Employee Benefits$82,068
Total Fundraising Expense$5,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,806$27,754-$75,560
Occupancy$42,186$13,733-$55,919
Depreciation Depletion$10,009$3,893-$13,902
Advertising$3,202-$4,031$7,233
Payroll Taxes$4,118$2,390-$6,508
Insurance$2,846$1,671-$4,517
All Other Expenses$373$1,694$390$2,457
Conferences and Meetings-$1,477-$1,477
Travel-$1,134-$1,134
Fees for Services Accounting-$1,043-$1,043
Office Expenses-$899-$899
Other Expenses$1,671$566$777$566
Fees for Services Other-$544-$544
Total Functional Expenses$124,916$56,839$5,198$186,953
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
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
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 1A: Explanation of Delegated Broad Authority to Committee

“There are 4 members in the executive board who manage the ongoing operations. Significant changes to the board, governing documents, etc. Require a quorum of the governing board.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kirk dulaney and grace dulaney are husband and wife. Byrnes lambert and tammy lambert are husband and wife. Phillip rivers and tiffany rivers are husband and wife. Board members engage in business relationships with each other in the normal course of business. Sarah jensen is the director of the adoption center of san diego. Colette wilson is an adoption attorney. Both have been nonexclusive referral sources for the organization.”

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

“Draft of form 990 is reviewed and approved by the governing board. Final filing copy of tax return is emailed to full board before filing.”

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

“Each board member completes a conflict of interest disclosure. Monitoring and enforcement of conflicts will continue to be discussed in board meetings.”

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

“Documents subject to public disclosure are available upon request made to the corporate office.”

Filing and Contact Details

Filer

Filer Name
Agnus Dei Foundation
EIN
37-1692998
Phone
7602947969
Address
243 S ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
D Colette Wilson
Title
Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Colette Wilson
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
45

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
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IRS990/MissionDesc0THE MISSION OF AGNUS DEI FOUNDATION (ADF) IS TO IMPACT THE CULTURE OF LIFE BY BEING A CHAMPION FOR ADOPTION AS A VIABLE AND POSITIVE ALTERNATIVE TO ABORTION OR SINGLE PARENTING BY MINISTERING AND MODELING CHRISTIAN VALUES TO OUR BIRTHMOMS, THROUGH THE GOSPEL OF JESUS CHRIST.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375377
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IRS990/NetAssetsOrFundBalancesEOYAmt0197527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013733
IRS990/OccupancyGrp/ProgramServicesAmt042186
IRS990/OccupancyGrp/TotalAmt055919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OfficeExpensesGrp/TotalAmt0899
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BIRTHMOTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3VOLUNTEER AND STAFF GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1566
IRS990/OtherExpensesGrp/ProgramServicesAmt012705
IRS990/OtherExpensesGrp/ProgramServicesAmt11671
IRS990/OtherExpensesGrp/TotalAmt012705
IRS990/OtherExpensesGrp/TotalAmt11671
IRS990/OtherExpensesGrp/TotalAmt2818
IRS990/OtherExpensesGrp/TotalAmt3566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSMENTS
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL MATERIALS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt02347
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02390
IRS990/PayrollTaxesGrp/ProgramServicesAmt04118
IRS990/PayrollTaxesGrp/TotalAmt06508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0D COLETTE WILSON
IRS990/PriorPeriodAdjustmentsAmt0-10427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076360
IRS990/PYRevenuesLessExpensesAmt071317
IRS990/PYSalariesCompEmpBnftPaidAmt048599
IRS990/PYTotalExpensesAmt0124959
IRS990/PYTotalRevenueAmt0196276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0199306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0142879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0342385
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524839
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0199306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031929
IRS990ScheduleA/Total509Grp/TotalAmt0524839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524892
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/BuildingsGrp/BookValueAmt0392727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417056
IRS990ScheduleD/LandGrp/BookValueAmt0139019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 4 MEMBERS IN THE EXECUTIVE BOARD WHO MANAGE THE ONGOING OPERATIONS. SIGNIFICANT CHANGES TO THE BOARD, GOVERNING DOCUMENTS, ETC. REQUIRE A QUORUM OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIRK DULANEY AND GRACE DULANEY ARE HUSBAND AND WIFE. BYRNES LAMBERT AND TAMMY LAMBERT ARE HUSBAND AND WIFE. PHILLIP RIVERS AND TIFFANY RIVERS ARE HUSBAND AND WIFE. BOARD MEMBERS ENGAGE IN BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE NORMAL COURSE OF BUSINESS. SARAH JENSEN IS THE DIRECTOR OF THE ADOPTION CENTER OF SAN DIEGO. COLETTE WILSON IS AN ADOPTION ATTORNEY. BOTH HAVE BEEN NONEXCLUSIVE REFERRAL SOURCES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. FINAL FILING COPY OF TAX RETURN IS EMAILED TO FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE. MONITORING AND ENFORCEMENT OF CONFLICTS WILL CONTINUE TO BE DISCUSSED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST MADE TO THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586501

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,904
Liabilities
$485,377
Net assets
$197,527
Revenue
$299,492
Expenses
$186,953
Net income
$112,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.89$0.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.06$0.32$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.57$0.58$0.37$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.38$0.36$0.33$0.30$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$0.36$0.32$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.36$0.29$0.39$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.16$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.20$0.26$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.37$0.28$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.20$0.30$0.19$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.49$0.10$0.20$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits