Civic Intelligence

The Hub for Direct Community Action

990 • Fiscal year 2016 • EIN 45-3619466

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.directcommunityaction.com
PO Box 1372Cedar Ridge, CA 95924

(530) 615-1084

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,727

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$55,081

Down $23,099 (-30%) from 2015

Net Assets

Down

$50,189

Down $21,342 (-30%) from 2015

Liabilities

Down

$4,892

Down $1,757 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$457,129

Up $112,145 (+33%) from 2015

Expenses

Up

$478,471

Up $110,594 (+30%) from 2015

Net Income

Up

-$21,342

Up $1,551 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2016

Assets$55,081
Liabilities$4,892
Net Assets$50,189
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$457,129
Expenses$478,471
Net Income-$21,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$457,129
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$77,706$54,722▼ $22,984
Land, Buildings, and Equipment, Net$474$359▼ $115
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$78,180$55,081▼ $23,099
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,649$4,892▼ $1,757
Total Liabilities$6,649$4,892▼ $1,757
Net Assets / Fund Balance
Unrestricted Net Assets$71,531$50,189▼ $21,342
Total Net Assets Fund Balance$71,531$50,189▼ $21,342
Total Liabilities and Net Assets / Fund Balance$78,180$55,081▼ $23,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359$1,029$1,388
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Laura GerhartExecutive Director$17,727$17,727

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,693
Program Service Revenue
$386,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,693
Change in Net Assets
$-21,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,744
Salaries, Compensation, and Employee Benefits$17,727
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,260$5,198-$106,458
Other Expenses$34,696$706-$35,402
Current Officers, Directors, Trustees, and Key Employees$17,727--$17,727
Insurance$6,351$6,303-$12,654
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$1,726-$1,726
Fees for Services Legal-$825-$825
Depreciation Depletion-$115-$115
Total Functional Expenses$443,047$35,424$0$478,471
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
No
Backup withholding compliance
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
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 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gerhart
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
350

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 = $5171; Column (B) - Program Services = $4699; Column (C) - Management & General = $472; Column (D) - Fundraising = $0”

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

“Books, Subscriptions,Reference: Column (A) - Total = $579; Column (B) - Program Services = $480; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

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

“Business Registration Fees: Column (A) - Total = $672; Column (B) - Program Services = $592; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

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

“Contractor Expenses: Column (A) - Total = $15999; Column (B) - Program Services = $15999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Maintenance: Column (A) - Total = $2691; Column (B) - Program Services = $2691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Purchases: Column (A) - Total = $1534; Column (B) - Program Services = $1431; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

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

“Facility Rental: Column (A) - Total = $17635; Column (B) - Program Services = $17635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Marketing: Column (A) - Total = $1690; Column (B) - Program Services = $1538; Column (C) - Management & General = $152; Column (D) - Fundraising = $0”

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

“Merchant Fees: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $1198; Column (D) - Fundraising = $0”

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

“Other Costs: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0”

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

“Other Operations Expense: Column (A) - Total = $1940; Column (B) - Program Services = $1902; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

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

“Payroll Expenses: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $573; Column (B) - Program Services = $438; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $191; Column (B) - Program Services = $84; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

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

“Reconciliation Discrep.: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

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

“Reimbursed Expenses : Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rent,Parking,Utilities: Column (A) - Total = $74; Column (B) - Program Services = $70; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

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

“Sales Tax: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff Development : Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $14396; Column (B) - Program Services = $14145; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

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

“Telephone/Communications: Column (A) - Total = $5588; Column (B) - Program Services = $4396; Column (C) - Management & General = $1192; Column (D) - Fundraising = $0”

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

“Volunteer Activities: Column (A) - Total = $34104; Column (B) - Program Services = $34104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Web Design and Management: Column (A) - Total = $1399; Column (B) - Program Services = $586; Column (C) - Management & General = $813; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 456 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/OtherSalariesAndWagesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt036019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350417
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/ExpenseAmt052204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055961
IRS990/ProgSrvcAccomActy3Grp/Desc0Spirit of Youth Yoga program teaches yoga and mindfulness practices in low income areas to at risk children, school staff and families to empower communities and build social emotional health and leadership with populations that might not otherwise have access to this kind of opportunity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367877
IRS990/PYOtherRevenueAmt05208
IRS990/PYProgramServiceRevenueAmt0291113
IRS990/PYRevenuesLessExpensesAmt0-22893
IRS990/PYTotalExpensesAmt0367877
IRS990/PYTotalRevenueAmt0344984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05208
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0820474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/Total509Grp/TotalAmt0820474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825684
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/EquipmentGrp/BookValueAmt0359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees: Column (A) - Total = $5171; Column (B) - Program Services = $4699; Column (C) - Management & General = $472; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions,Reference: Column (A) - Total = $579; Column (B) - Program Services = $480; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees: Column (A) - Total = $672; Column (B) - Program Services = $592; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractor Expenses: Column (A) - Total = $15999; Column (B) - Program Services = $15999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Maintenance: Column (A) - Total = $2691; Column (B) - Program Services = $2691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Purchases: Column (A) - Total = $1534; Column (B) - Program Services = $1431; Column (C) - Management & General = $103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility Rental: Column (A) - Total = $17635; Column (B) - Program Services = $17635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing: Column (A) - Total = $1690; Column (B) - Program Services = $1538; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $1198; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Costs: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Operations Expense: Column (A) - Total = $1940; Column (B) - Program Services = $1902; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Expenses: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $573; Column (B) - Program Services = $438; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $191; Column (B) - Program Services = $84; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reconciliation Discrep.: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reimbursed Expenses : Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent,Parking,Utilities: Column (A) - Total = $74; Column (B) - Program Services = $70; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff Development : Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies: Column (A) - Total = $14396; Column (B) - Program Services = $14145; Column (C) - Management & General = $251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone/Communications: Column (A) - Total = $5588; Column (B) - Program Services = $4396; Column (C) - Management & General = $1192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer Activities: Column (A) - Total = $34104; Column (B) - Program Services = $34104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Web Design and Management: Column (A) - Total = $1399; Column (B) - Program Services = $586; Column (C) - Management & General = $813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078180
IRS990/TotalAssetsEOYAmt055081
IRS990/TotalAssetsGrp/BOYAmt078180
IRS990/TotalAssetsGrp/EOYAmt055081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478471
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,081
Liabilities
$4,892
Net assets
$50,189
Revenue
$457,129
Expenses
$478,471
Net income
-$21,342
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
2016Detailed filing. Detailed filing data is available for this year.$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