Civic Intelligence

The Digdeep Right to Water Project

990 • Fiscal year 2016 • EIN 46-0686920

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
3308 Descanso DrLos Angeles, CA 90026

(715) 904-0216

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,004

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,803,906

Up $698,369 (+63%) from 2015

Net Assets

Up

$1,801,567

Up $702,636 (+64%) from 2015

Liabilities

Down

$2,339

Down $4,267 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Down

$1,315,503

Down $198,687 (-13%) from 2015

Expenses

Up

$612,867

Up $132,294 (+28%) from 2015

Net Income

Down

$702,636

Down $330,981 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $51,609Liabilities 2013: $0Net Assets 2013: $51,6092013Assets 2014: $71,212Liabilities 2014: $5,898Net Assets 2014: $65,3142014Assets 2015: $1,105,537Liabilities 2015: $6,606Net Assets 2015: $1,098,9312015Assets 2016: $1,803,906Liabilities 2016: $2,339Net Assets 2016: $1,801,5672016Assets 2017: $2,194,455Liabilities 2017: $7,254Net Assets 2017: $2,187,2012017Assets 2018: $3,046,319Liabilities 2018: $28,481Net Assets 2018: $3,017,8382018Assets 2019: $3,852,702Liabilities 2019: $128,725Net Assets 2019: $3,723,9772019Assets 2020: $11,980,989Liabilities 2020: $321,152Net Assets 2020: $11,659,8372020Assets 2021: $16,956,500Liabilities 2021: $281,639Net Assets 2021: $16,674,8612021Assets 2022: $31,996,496Liabilities 2022: $739,985Net Assets 2022: $31,256,5112022Assets 2023: $29,522,861Liabilities 2023: $505,002Net Assets 2023: $29,017,8592023Assets 2024: $25,191,946Liabilities 2024: $776,351Net Assets 2024: $24,415,5952024

Highlighted filing

2016

Assets$1,803,906
Liabilities$2,339
Net Assets$1,801,567
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $253,119Expenses 2013: $201,510Net Income 2013: $51,6092013Revenue 2014: $242,272Expenses 2014: $228,567Net Income 2014: $13,7052014Revenue 2015: $1,514,190Expenses 2015: $480,573Net Income 2015: $1,033,6172015Revenue 2016: $1,315,503Expenses 2016: $612,867Net Income 2016: $702,6362016Revenue 2017: $1,469,497Expenses 2017: $1,083,863Net Income 2017: $385,6342017Revenue 2018: $2,244,276Expenses 2018: $1,412,592Net Income 2018: $831,6842018Revenue 2019: $3,116,757Expenses 2019: $2,415,321Net Income 2019: $701,4362019Revenue 2020: $11,731,501Expenses 2020: $3,795,641Net Income 2020: $7,935,8602020Revenue 2021: $12,789,451Expenses 2021: $7,390,271Net Income 2021: $5,399,1802021Revenue 2022: $27,002,648Expenses 2022: $12,100,079Net Income 2022: $14,902,5692022Revenue 2023: $12,480,508Expenses 2023: $14,747,788Net Income 2023: -$2,267,2802023Revenue 2024: $11,102,883Expenses 2024: $15,803,361Net Income 2024: -$4,700,4782024

Highlighted filing

2016

Revenue$1,315,503
Expenses$612,867
Net Income$702,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,382,065
Mission and Program Overview

Mission

To foster access to safe, clean water to meet basic human needs worldwide with focuson protecting and promoting the human right to water through education and accessprojects.to engage in any activities that are reasonably related to or in furtherance of itsstated charitable purposes, or in any other charitable activities.

To foster access to safe, clean water to meet basic human needs worldwide with focus on protecting and promoting the human right to water through education and access projects. To engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,090,783$1,749,203▲ $658,420
Land, Buildings, and Equipment, Net$12,254$49,325▲ $37,071
Prepaid Expenses and Deferred Charges-$5,378-
Other Notes and Loans Receivable, Net$2,500$0▼ $2,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$1,105,537$1,803,906▲ $698,369
Other Assets Total-$0-
Liabilities
Other Liabilities$6,606$2,339▼ $4,267
Total Liabilities$6,606$2,339▼ $4,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,074,319$1,771,995▲ $697,676
Unrestricted Net Assets$24,612$29,572▲ $4,960
Total Net Assets Fund Balance$1,098,931$1,801,567▲ $702,636
Total Liabilities and Net Assets / Fund Balance$1,105,537$1,803,906▲ $698,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,325$8,480$57,805
Other Land Buildings-$2,162$2,162
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tawny ValenciaDirectorFT$37,004$37,004
Emma P RobbinsDirectorFT$28,514$28,514
George McgrawChairmanFT$10,000$10,000

Board Members and Trustees

NameTitle
David HayesChairman
Karla AlfaroDirector
Marin BabbDirector
Bradley BrownCFO
Joan AbdallaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,219
Program Service Revenue
$10,000
Investment Income
$194
Other Revenue
$1,090
All Other Contributions
$1,226,179
Change in Net Assets
$702,636

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,503Fair Market Value
Other Non Cash Contri Table1$3,861Fair Market Value
Total Noncash Contributions2$25,364-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,787
Salaries, Compensation, and Employee Benefits$90,080
Total Fundraising Expense$52,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,290$21,145$12,083$75,518
Fees for Services Other$33,858$2,414$2,329$38,601
Travel$30,362$594$873$31,829
Office Expenses$7,637$4,409$14,477$26,523
All Other Expenses$26,218$24$3$26,245
Other Expenses$22,628-$21,503$21,503
Occupancy$8,043$6,996-$15,039
Insurance$3,802$5,867-$9,669
Other Employee Benefits$4,379$2,189$1,251$7,819
Depreciation Depletion$6,077$1,012$145$7,234
Payroll Taxes$4,438$2,285$20$6,743
Advertising$231$308-$539
Total Functional Expenses$512,940$47,243$52,684$612,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,676
Fundraising Gross Income$52,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Emails, In-person Solicitati$52,676$52,676$52,676$0
Total Events$52,676$52,676$52,676-
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
Payroll Liabilities$2,339
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“1.executive director, george mcgraw, is the nephew of secretary joan abdalla.”

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

“Board members will be provided a copy of the 990 board review checklist. The checklist is designed to help board members comprehend the significance of the data in their organization's form 990.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Digdeep Right to Water Project
EIN
46-0686920
Phone
7159040216
Address
3308 DESCANSO DR, LOS ANGELES, CA 90026

Signing Officer

Name
George Mcgraw
Title
Executive Director
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
3

Preparer

Firm
Van Riper & Messina Cpas Inc
Address
2888 LOKER AVE EAST STE 213, CARLSBAD, CA 92010-6684
Preparer
Ken Van Riper
Phone
7609315900
Supplemental Narrative

Additional Explanations

Conflict of Interest and Document Retention Policies

“The board is working towards formal adoption of a conflict of interest policy and a document retention and destruction policy”

Process for Determining Compensation of Officers & Management

“The board is working towards formal adoption of a review and approval process by a governing body or compensation committee for determining compensation of the ceo, executive director, or other person who is the top management official. This process will also be applied for determining compensation of one or more officers or key employees other than the top management official.”

Raw XML AppendixShowing 400 of 478 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/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUS ON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESS PROJECTS. TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01098931
IRS990/NetAssetsOrFundBalancesEOYAmt01801567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06996
IRS990/OccupancyGrp/ProgramServicesAmt08043
IRS990/OccupancyGrp/TotalAmt015039
IRS990/OfficeExpensesGrp/FundraisingAmt014477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04409
IRS990/OfficeExpensesGrp/ProgramServicesAmt07637
IRS990/OfficeExpensesGrp/TotalAmt026523
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07819
IRS990/OtherExpensesGrp/Desc0NAVAJO WATER PROJECT
IRS990/OtherExpensesGrp/Desc1NAVAJO HOME WATER SYSTEMS
IRS990/OtherExpensesGrp/Desc2SIOUX TRIBE LEGAL AID SUPPORT
IRS990/OtherExpensesGrp/Desc3GALA EVENT FUNDRAISER
IRS990/OtherExpensesGrp/FundraisingAmt021503
IRS990/OtherExpensesGrp/ProgramServicesAmt0211713
IRS990/OtherExpensesGrp/ProgramServicesAmt1111264
IRS990/OtherExpensesGrp/ProgramServicesAmt222628
IRS990/OtherExpensesGrp/TotalAmt0211713
IRS990/OtherExpensesGrp/TotalAmt1111264
IRS990/OtherExpensesGrp/TotalAmt222628
IRS990/OtherExpensesGrp/TotalAmt321503
IRS990/OtherLiabilitiesGrp/BOYAmt06606
IRS990/OtherLiabilitiesGrp/EOYAmt02339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02285
IRS990/PayrollTaxesGrp/ProgramServicesAmt04438
IRS990/PayrollTaxesGrp/TotalAmt06743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROJECTS HELP AMERICANS FORM A DEEP AND LASTING CONNECTION TO THE WATER WE OFTEN TAKE FOR GRANTED. SOME HIGHLIGHTS FROM 2016 INCLUDE:1.BRINGING OUR #4 LITERS CHALLENGE AND CURRICULUM TO YOUTUBE. WE CHALLENGED 12 YOUTUBE INFLUENCERS TO TRY LIVING ON JUST FOUR LITERS OF WATER FOR 24 HOURS, THE SAME AMOUNT OF WATER MANY OF OUR NAVAJO CLIENTS USE. THEIR VIDEOS RACKED UP 2.5 MILLION VIEWS AND HELPED CHANGE THE WAY YOUNG AMERICANS THINK ABOUT WATER.2.PARTNERING WITH ABSOLUT PERNOD-RICHARD TO HOST COCKTAIL COMPETITIONS IN LA AND NYC, TEACHING THE CITIES BEST BARTENDERS HOW TO SAVE WATER AND EDUCATE THEIR PATRONS ON WATER CONSERVATION.3.HAND-DELIVERING OVER 7,000 MESSAGES OF SUPPORT TO THE WATER PROTECTORS AT STANDING ROCK AND CONTRIBUTING OVER $20,000 IN LEGAL ASSISTANCE FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01504201
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363253
IRS990/PYOtherRevenueAmt09989
IRS990/PYRevenuesLessExpensesAmt01033617
IRS990/PYSalariesCompEmpBnftPaidAmt0117320
IRS990/PYTotalExpensesAmt0480573
IRS990/PYTotalRevenueAmt01514190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0702636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01295773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03318579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02916067
IRS990ScheduleA/SubstantialContributorsTotAmt0402512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01295773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03318579
IRS990ScheduleA/TotalSupportAmt03318579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049325
IRS990ScheduleD/TotalLiabilityAmt02339
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EMAILS, IN-PERSON SOLICITATI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052676
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NEW APPLE COMPUTER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUND RAISING EXPENSES DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03861
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121503
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.EXECUTIVE DIRECTOR, GEORGE MCGRAW, IS THE NEPHEW OF SECRETARY JOAN ABDALLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL BE PROVIDED A COPY OF THE 990 BOARD REVIEW CHECKLIST. THE CHECKLIST IS DESIGNED TO HELP BOARD MEMBERS COMPREHEND THE SIGNIFICANCE OF THE DATA IN THEIR ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS WORKING TOWARDS FORMAL ADOPTION OF A CONFLICT OF INTEREST POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS WORKING TOWARDS FORMAL ADOPTION OF A REVIEW AND APPROVAL PROCESS BY A GOVERNING BODY OR COMPENSATION COMMITTEE FOR DETERMINING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR OTHER PERSON WHO IS THE TOP MANAGEMENT OFFICIAL. THIS PROCESS WILL ALSO BE APPLIED FOR DETERMINING COMPENSATION OF ONE OR MORE OFFICERS OR KEY EMPLOYEES OTHER THAN THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONFLICT OF INTEREST AND DOCUMENT RETENTION POLICIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,803,906
Liabilities
$2,339
Net assets
$1,801,567
Revenue
$1,315,503
Expenses
$612,867
Net income
$702,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.78$24.4$11.1$15.8$4.70
2023Summary only. Only limited summary data is available for this year.$29.5$0.51$29.0$12.5$14.7$2.27
2022Summary only. Only limited summary data is available for this year.$32.0$0.74$31.3$27.0$12.1$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.28$16.7$12.8$7.39$5.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.32$11.7$11.7$3.80$7.94
2019Summary only. Only limited summary data is available for this year.$3.85$0.13$3.72$3.12$2.42$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.02$2.24$1.41$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$1.47$1.08$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.32$0.61$0.70
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.51$0.48$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00