Civic Intelligence

The Hub for Direct Community Action

EIN 45-3619466 • 501(c)3 • Cedar Ridge, CA

Profile

To provide an affordable structure that allows individuals and groups to set-up and participate in not-for-profit programs that meet critical community and world wide needs.

PO Box 1372Cedar Ridge, CA 95924

www.directcommunityaction.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$134,029

Up $78,948 (+143%) from 2016

Liabilities

Up

$10,848

Up $5,956 (+122%) from 2016

Net Assets

Up

$123,181

Up $72,992 (+145%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Down

$290,783

Down $166,346 (-36%) from 2016

Expenses

Down

$217,791

Down $260,680 (-54%) from 2016

Net Income

Up

$72,992

Up $94,334 (+442%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2012: $25,122Liabilities 2012: $0Net Assets 2012: $25,1222012Assets 2013: $87,086Liabilities 2013: $16,731Net Assets 2013: $70,3552013Assets 2014: $95,227Liabilities 2014: $803Net Assets 2014: $94,4242014Assets 2015: $78,180Liabilities 2015: $6,649Net Assets 2015: $71,5312015Assets 2016: $55,081Liabilities 2016: $4,892Net Assets 2016: $50,1892016Assets 2017: $134,029Liabilities 2017: $10,848Net Assets 2017: $123,1812017

Highlighted filing

2017

Assets$134,029
Liabilities$10,848
Net Assets$123,181
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $34,6102012Revenue 2013: $319,753Expenses 2013: $274,520Net Income 2013: $45,2332013Revenue 2014: $319,064Expenses 2014: $294,995Net Income 2014: $24,0692014Revenue 2015: $344,984Expenses 2015: $367,877Net Income 2015: -$22,8932015Revenue 2016: $457,129Expenses 2016: $478,471Net Income 2016: -$21,3422016Revenue 2017: $290,783Expenses 2017: $217,791Net Income 2017: $72,9922017

Highlighted filing

2017

Revenue$290,783
Expenses$217,791
Net Income$72,992
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,029
Liabilities
$10,848
Net assets
$123,181
Revenue
$290,783
Expenses
$217,791
Net income
$72,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$2.91$2.18$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.50$4.57$4.78$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.72$3.45$3.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$3.19$2.95$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$3.20$2.75$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$299,409
Mission and Program Overview

Mission

To provide an affordable structure that allows individuals and groups to set-up and participate in not-for-profit programs that meet critical community and world wide needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,722$133,109▲ $78,387
Land, Buildings, and Equipment, Net$359$920▲ $561
Savings and Temporary Cash Investments-$0-
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$55,081$134,029▲ $78,948
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,704-
Accounts Payable and Accrued Expenses$4,892$144▼ $4,748
Total Liabilities$4,892$10,848▲ $5,956
Net Assets / Fund Balance
Unrestricted Net Assets$50,189$123,181▲ $72,992
Total Net Assets Fund Balance$50,189$123,181▲ $72,992
Total Liabilities and Net Assets / Fund Balance$55,081$134,029▲ $78,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$920$1,170$2,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Laura GerhartExecutive Director$7,509$7,509

Board Members and Trustees

NameTitle
Kelly KelleherPresident
Deborah SwanVice President
Helen CavanaughSecretary
Lisa FrankelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,564
Program Service Revenue
$67,086
Investment Income
$0
Other Revenue
$14,133
All Other Contributions
$209,564
Change in Net Assets
$72,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,029
Grants and Similar Amounts Paid$27,950
Salaries, Compensation, and Employee Benefits$15,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,060$4,425-$39,485
Grants to Domestic Orgs$27,515--$27,515
Other Expenses$14,244$44-$14,288
Fees for Services Legal-$8,840-$8,840
Current Officers, Directors, Trustees, and Key Employees-$8,526-$8,526
Other Salaries and Wages$5,478$1,808-$7,286
Insurance$365$5,980-$6,345
Fees for Services Accounting-$1,355-$1,355
Grants to Domestic Individuals$435--$435
Depreciation Depletion-$256-$256
Total Functional Expenses$182,533$35,258$0$217,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Respite & Research for AlzheiSan Jose, CA-Organization's nonprofit work$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,385
Fundraising Direct Expenses$8,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,385$22,385$8,626$13,759
Total Events$22,385$22,385$8,626$13,759
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,608
Payroll Liabilities$3,096
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed at Board meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparisons with other similar organizations, compensation survey/study, approval by the board”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Hub for Direct Community Action
EIN
45-3619466
Phone
5306151084
Address
PO Box 1372, Cedar Ridge, CA 95924

Signing Officer

Name
Laura Gerhart
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gerhart
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
150

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $1190; Column (B) - Program Services = $392; Column (C) - Management & General = $798; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books, Subscriptions,Reference: Column (A) - Total = $338; Column (B) - Program Services = $239; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Registration Fees: Column (A) - Total = $940; Column (B) - Program Services = $845; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contractor Expenses: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Maintenance: Column (A) - Total = $2273; Column (B) - Program Services = $2160; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $5081; Column (B) - Program Services = $5081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Security: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Operations Expense: Column (A) - Total = $882; Column (B) - Program Services = $865; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $426; Column (B) - Program Services = $258; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2739; Column (B) - Program Services = $2739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursed Expenses: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent,Parking,Utilities: Column (A) - Total = $5455; Column (B) - Program Services = $5455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone/Communications: Column (A) - Total = $1092; Column (B) - Program Services = $322; Column (C) - Management & General = $770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel & Meetings: Column (A) - Total = $2361; Column (B) - Program Services = $2141; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Food and Travel: Column (A) - Total = $10253; Column (B) - Program Services = $10253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web Design and Management: Column (A) - Total = $2916; Column (B) - Program Services = $1027; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 489 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Contract Services
IRS990/OtherExpensesGrp/Desc1Fiscal Sponsor Fees
IRS990/OtherExpensesGrp/Desc2Facility Rental
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt069499
IRS990/OtherExpensesGrp/ProgramServicesAmt115337
IRS990/OtherExpensesGrp/ProgramServicesAmt214600
IRS990/OtherExpensesGrp/ProgramServicesAmt314244
IRS990/OtherExpensesGrp/TotalAmt073368
IRS990/OtherExpensesGrp/TotalAmt115337
IRS990/OtherExpensesGrp/TotalAmt214755
IRS990/OtherExpensesGrp/TotalAmt314288
IRS990/OtherLiabilitiesGrp/EOYAmt010704
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374
IRS990/OtherRevenueTotalAmt0374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05478
IRS990/OtherSalariesAndWagesGrp/TotalAmt07286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Gerhart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Sponsor Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147119
IRS990/ProgSrvcAccomActy2Grp/Desc0The mission of the Arete project is to imagine, found and foster innovative educational programs designed to prepare young people for lives of thoughtful leadership and service to humanity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08705
IRS990/ProgSrvcAccomActy3Grp/Desc0Charity Challenge Program. Leverage the power of community volunteers to inspire and increase generosity from donors to serve the charitable purposes of community nonprofit organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457744
IRS990/PYProgramServiceRevenueAmt0386436
IRS990/PYRevenuesLessExpensesAmt0-21342
IRS990/PYSalariesCompEmpBnftPaidAmt017727
IRS990/PYTotalExpensesAmt0478471
IRS990/PYTotalRevenueAmt0457129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01121509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/Total509Grp/TotalAmt01121509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127093
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920
IRS990ScheduleD/TotalLiabilityAmt010704
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08626
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Organization's nonprofit work
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Respite & Research for Alzhei
IRS990ScheduleI/RecipientTable/RecipientEIN0942936723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02380 Enborg Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Jose
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095128
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparisons with other similar organizations, compensation survey/study, approval by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $1190; Column (B) - Program Services = $392; Column (C) - Management & General = $798; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscriptions,Reference: Column (A) - Total = $338; Column (B) - Program Services = $239; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees: Column (A) - Total = $940; Column (B) - Program Services = $845; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractor Expenses: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Maintenance: Column (A) - Total = $2273; Column (B) - Program Services = $2160; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental: Column (A) - Total = $5081; Column (B) - Program Services = $5081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facility Security: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Fees: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Operations Expense: Column (A) - Total = $882; Column (B) - Program Services = $865; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $426; Column (B) - Program Services = $258; Column (C) - Management & General = $168; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $2739; Column (B) - Program Services = $2739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reimbursed Expenses: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent,Parking,Utilities: Column (A) - Total = $5455; Column (B) - Program Services = $5455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff Development: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone/Communications: Column (A) - Total = $1092; Column (B) - Program Services = $322; Column (C) - Management & General = $770; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Travel & Meetings: Column (A) - Total = $2361; Column (B) - Program Services = $2141; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Volunteer Food and Travel: Column (A) - Total = $10253; Column (B) - Program Services = $10253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Web Design and Management: Column (A) - Total = $2916; Column (B) - Program Services = $1027; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

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