Civic Intelligence

Compassion Planet

990 • Fiscal year 2017 • EIN 45-3646224

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.COMPASSIONPLANET.ORG
5465 Pacific StreetRocklin, CA 95677

(916) 771-4781

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$7,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$268,747

Down $1,024 (-0.4%) from 2016

Net Assets

Up

$232,992

Up $27,390 (+13%) from 2016

Liabilities

Down

$35,755

Down $28,414 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Down

$658,609

Down $101,581 (-13%) from 2016

Expenses

Down

$631,219

Down $123,193 (-16%) from 2016

Net Income

Up

$27,390

Up $21,612 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,868Liabilities 2012: $02012Assets 2013: $15,892Liabilities 2013: $202Net Assets 2013: $15,6902013Assets 2014: $225,856Liabilities 2014: $4,058Net Assets 2014: $221,7982014Assets 2015: $274,795Liabilities 2015: $74,971Net Assets 2015: $199,8242015Assets 2016: $269,771Liabilities 2016: $64,169Net Assets 2016: $205,6022016Assets 2017: $268,747Liabilities 2017: $35,755Net Assets 2017: $232,9922017Assets 2018: $235,829Liabilities 2018: $46,857Net Assets 2018: $188,9722018Assets 2019: $302,807Liabilities 2019: $100,541Net Assets 2019: $202,2662019Assets 2020: $499,761Liabilities 2020: $272,836Net Assets 2020: $226,9252020Assets 2021: $1,039,212Liabilities 2021: $231,216Net Assets 2021: $807,9962021Assets 2022: $1,751,072Liabilities 2022: $1,105,288Net Assets 2022: $645,7842022Assets 2023: $1,763,834Liabilities 2023: $1,085,857Net Assets 2023: $677,9772023Assets 2025: $1,198,096Liabilities 2025: $1,070,242Net Assets 2025: $127,8542025

Highlighted filing

2017

Assets$268,747
Liabilities$35,755
Net Assets$232,992
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $5,244Expenses 2012: $3,376Net Income 2012: $1,8682012Revenue 2013: $59,188Expenses 2013: $45,366Net Income 2013: $13,8222013Revenue 2014: $481,704Expenses 2014: $275,596Net Income 2014: $206,1082014Revenue 2015: $633,422Expenses 2015: $655,396Net Income 2015: -$21,9742015Revenue 2016: $760,190Expenses 2016: $754,412Net Income 2016: $5,7782016Revenue 2017: $658,609Expenses 2017: $631,219Net Income 2017: $27,3902017Revenue 2018: $683,622Expenses 2018: $727,642Net Income 2018: -$44,0202018Revenue 2019: $868,965Expenses 2019: $855,671Net Income 2019: $13,2942019Revenue 2020: $1,078,547Expenses 2020: $1,047,903Net Income 2020: $30,6442020Revenue 2021: $1,460,545Expenses 2021: $1,127,358Net Income 2021: $333,1872021Revenue 2022: $1,492,087Expenses 2022: $1,431,189Net Income 2022: $60,8982022Revenue 2023: $2,062,289Expenses 2023: $2,020,096Net Income 2023: $42,1932023Revenue 2025: $1,999,177Expenses 2025: $2,237,255Net Income 2025: -$238,0782025

Highlighted filing

2017

Revenue$658,609
Expenses$631,219
Net Income$27,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,197,822
Mission and Program Overview

Mission

See schedule o for complete mission statement. Compassion planet exists to help aged-out foster youth and at-risk young people overcome personal obstacles and reach their fullest potential. We accomplish this by providing sustainable resources such as food, housing, life-skills, jobs and outcome-based initiatives. Our program pairs youth with dozens of adult mentors who share in the common goal of equipping, encouraging and empowering underserved young people in the greater sacramento area. Additionally, we help fund our mission and provide training opportunities through creating social enterprises.

Helping at-risk young people overcome personal obstacles and reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,602$232,992▲ $27,390
Inventories for Sale or Use$94,544$105,383▲ $10,839
Cash and Non-Interest-Bearing Accounts$96,654$97,466▲ $812
Land, Buildings, and Equipment, Net$73,158$59,673▼ $13,485
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,771$268,747▼ $1,024
Other Assets Total$5,415$6,225▲ $810
Liabilities
Accounts Payable and Accrued Expenses$54,669$31,755▼ $22,914
Unsecured Notes Loans Payable$9,500$4,000▼ $5,500
Total Liabilities$64,169$35,755▼ $28,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,602$232,992▲ $27,390
Total Liabilities and Net Assets / Fund Balance$269,771$268,747▼ $1,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,963$16,490$57,453
Other Land Buildings$18,710$29,055$47,765
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Scott FlanaganPresidentPT$7,500$7,500

Board Members and Trustees

NameTitle
Todd JohnsonBoard Chair
Kriss MannBoard Member
Sharon JohnsonBoard Member
Steve HoltBoard Member
Rick ValeroSecretary
Karl SenseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,551
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$307,054
All Other Contributions
$343,181
Change in Net Assets
$27,390

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$188,076Subsequent Sales Revenue
Total Noncash Contributions$188,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,295
Other Expenses$254,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,161$106,454-$329,615
Occupancy$94,921$14,247-$109,168
Fees for Services Accounting-$33,470-$33,470
Payroll Taxes$22,359$10,254-$32,613
Fees for Services Other$15,004$7,735-$22,739
Office Expenses$19,452$1,977-$21,429
Depreciation Depletion-$14,585-$14,585
Advertising$9,543$3,275-$12,818
Travel$8,011$3,354-$11,365
Insurance$897$8,398-$9,295
Current Officers, Directors, Trustees, and Key Employees$5,078$2,422-$7,500
Other Employee Benefits-$6,567-$6,567
Information Technology$2,515$576-$3,091
Interest$131$1,982-$2,113
Other Expenses$513$1,005-$1,518
All Other Expenses$173$893-$1,066
Total Functional Expenses$411,776$219,443$0$631,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,613
Fundraising Direct Expenses$76,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$86,910$86,910$57,376$29,534
Golf Tournament$40,308$40,308$18,057$22,251
Total Events$153,983$145,613$76,777$68,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“Form 990 is presented and discussed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Compassion Planet
EIN
45-3646224
Phone
9167714781
Address
5465 PACIFIC STREET, ROCKLIN, CA 95677

Signing Officer

Name
James Scott Flanagan
Title
President
Phone
9167714781
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scott Flanagan
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Karl D Sense
Phone
9167847800
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IRS990/MissionDesc0SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. COMPASSION PLANET EXISTS TO HELP AGED-OUT FOSTER YOUTH AND AT-RISK YOUNG PEOPLE OVERCOME PERSONAL OBSTACLES AND REACH THEIR FULLEST POTENTIAL. WE ACCOMPLISH THIS BY PROVIDING SUSTAINABLE RESOURCES SUCH AS FOOD, HOUSING, LIFE-SKILLS, JOBS AND OUTCOME-BASED INITIATIVES. OUR PROGRAM PAIRS YOUTH WITH DOZENS OF ADULT MENTORS WHO SHARE IN THE COMMON GOAL OF EQUIPPING, ENCOURAGING AND EMPOWERING UNDERSERVED YOUNG PEOPLE IN THE GREATER SACRAMENTO AREA. WHAT'S MORE WE HELP FUND OUR MISSION AND PROVIDE TRAINING OPPORTUNITIES THROUGH CREATING SOCIAL ENTERPRISES.
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IRS990/PrincipalOfficerNm0JAMES SCOTT FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THRIFT STORE IN ROCKLIN BECAME MORE ESTABLISHED AND PROVIDED EMPLOYMENT FOR DISADVANTAGED PERSONS, WITH THE PROCEEDS PROVIDING FUNDS FOR THE STATED MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-10393
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATED A TRAINEE PROGRAM, EMPLOYING AT RISK YOUTH AND PROVIDING THEM AN OPPORTUNITY TO LEARN JOB SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0513279
IRS990/PYOtherRevenueAmt058711
IRS990/PYProgramServiceRevenueAmt0484300
IRS990/PYRevenuesLessExpensesAmt05778
IRS990/PYSalariesCompEmpBnftPaidAmt0241133
IRS990/PYTotalExpensesAmt0754412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027390
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01721151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86280
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01201727
IRS990ScheduleA/SubstantialContributorsTotAmt0187288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389015
IRS990ScheduleA/TotalSupportAmt01392795
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059673
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0188076
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269771
IRS990/TotalAssetsEOYAmt0268747
IRS990/TotalAssetsGrp/BOYAmt0269771
IRS990/TotalAssetsGrp/EOYAmt0268747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351551
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064169
IRS990/TotalLiabilitiesEOYAmt035755
IRS990/TotalLiabilitiesGrp/BOYAmt064169
IRS990/TotalLiabilitiesGrp/EOYAmt035755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411776
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt072616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03354
IRS990/TravelGrp/ProgramServicesAmt08011
IRS990/TravelGrp/TotalAmt011365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05465 PACIFIC ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$268,747
Liabilities
$35,755
Net assets
$232,992
Revenue
$658,609
Expenses
$631,219
Net income
$27,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.07$0.13$2.00$2.24$0.24
2023Summary only. Only limited summary data is available for this year.$1.76$1.09$0.68$2.06$2.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.11$0.65$1.49$1.43$0.06
2021Summary only. Only limited summary data is available for this year.$1.04$0.23$0.81$1.46$1.13$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.08$1.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.87$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.68$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.66$0.63$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.76$0.75$0.01
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.63$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.48$0.28$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00