Civic Intelligence

Quality Development and Construction Inc.

990 • Fiscal year 2015 • EIN 46-0815785

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileWWW.JAMBOREEHOUSING.COM
17701 Cowan Avenue No 200Irvine, CA 92614

(949) 263-8676

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$423,683

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

7588%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2298%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,886,407

Up $4,822,850 (+7588%) from 2014

Net Assets

Down

-$122,552

Down $110,199 (-892%) from 2014

Liabilities

Up

$5,008,959

Up $4,933,049 (+6499%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$7,434,285

Up $7,124,226 (+2298%) from 2014

Expenses

Up

$7,544,484

Up $7,112,151 (+1645%) from 2014

Net Income

Up

-$110,199

Up $12,075 (+9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$20M$0-$20MAssets 2012: $170,776Liabilities 2012: $147,135Net Assets 2012: $23,6412012Assets 2013: $130,111Liabilities 2013: $20,190Net Assets 2013: $109,9212013Assets 2014: $63,557Liabilities 2014: $75,910Net Assets 2014: -$12,3532014Assets 2015: $4,886,407Liabilities 2015: $5,008,959Net Assets 2015: -$122,5522015Assets 2016: $8,844,771Liabilities 2016: $7,769,748Net Assets 2016: $1,075,0232016Assets 2017: $1,771,925Liabilities 2017: $57,168Net Assets 2017: $1,714,7572017Assets 2018: $1,513,976Liabilities 2018: $80,944Net Assets 2018: $1,433,0322018Assets 2019: $7,151,987Liabilities 2019: $6,028,245Net Assets 2019: $1,123,7422019Assets 2020: $9,075,673Liabilities 2020: $7,501,323Net Assets 2020: $1,574,3502020Assets 2021: $24,286,567Liabilities 2021: $22,140,569Net Assets 2021: $2,145,9982021Assets 2022: $28,559,576Liabilities 2022: $34,181,548Net Assets 2022: -$5,621,9722022Assets 2023: $24,234,140Liabilities 2023: $35,075,685Net Assets 2023: -$10,841,5452023Assets 2024: $19,946,857Liabilities 2024: $26,496,760Net Assets 2024: -$6,549,9032024

Highlighted filing

2015

Assets$4,886,407
Liabilities$5,008,959
Net Assets-$122,552
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$100M$50M$0-$50MRevenue 2012: $168,017Expenses 2012: $144,376Net Income 2012: $23,6412012Revenue 2013: $372,816Expenses 2013: $286,536Net Income 2013: $86,2802013Revenue 2014: $310,059Expenses 2014: $432,333Net Income 2014: -$122,2742014Revenue 2015: $7,434,285Expenses 2015: $7,544,484Net Income 2015: -$110,1992015Revenue 2016: $32,187,122Expenses 2016: $30,989,547Net Income 2016: $1,197,5752016Revenue 2017: $11,100,797Expenses 2017: $10,461,063Net Income 2017: $639,7342017Revenue 2018: $233,772Expenses 2018: $515,497Net Income 2018: -$281,7252018Revenue 2019: $11,427,798Expenses 2019: $11,737,088Net Income 2019: -$309,2902019Revenue 2020: $32,418,811Expenses 2020: $31,968,203Net Income 2020: $450,6082020Revenue 2021: $62,299,106Expenses 2021: $61,727,458Net Income 2021: $571,6482021Revenue 2022: $71,732,320Expenses 2022: $79,500,290Net Income 2022: -$7,767,9702022Revenue 2023: $55,989,780Expenses 2023: $61,209,353Net Income 2023: -$5,219,5732023Revenue 2024: $63,406,799Expenses 2024: $59,115,157Net Income 2024: $4,291,6422024

Highlighted filing

2015

Revenue$7,434,285
Expenses$7,544,484
Net Income-$110,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$7,434,285
Mission and Program Overview

Mission

Quality development and construction company, inc. Provides architectural and construction administration services to developers of affordable housing projects for low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,500$4,512,255▲ $4,480,755
Cash and Non-Interest-Bearing Accounts$11,783$330,368▲ $318,585
Land, Buildings, and Equipment, Net$15,927$10,306▼ $5,621
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-12,353$-122,552▼ $110,199
Total Assets$63,557$4,886,407▲ $4,822,850
Other Assets Total$4,347$33,478▲ $29,131
Liabilities
Accounts Payable and Accrued Expenses$25,908$4,138,570▲ $4,112,662
Other Liabilities$50,002$870,389▲ $820,387
Total Liabilities$75,910$5,008,959▲ $4,933,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,353$-122,552▼ $110,199
Total Liabilities and Net Assets / Fund Balance$63,557$4,886,407▲ $4,822,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,306$6,558$16,864
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Inho ShinSuperintendentFT$144,344$144,344

Board Members and Trustees

NameTitle
Richard J AmerianChairman
Mike WoodhartPresident
Pamela L SapettoVice Chair
George SearcyVice President
Jose SanchezVice President
Mary Jo GoelzerVice President
Welton SmithVice President
Patrick D MccallaDirector
Laura ArchuletaCEO
Marcy FinamoreEvp/CFO
Ray PeredaProject Manager - Architec
Susan J HardenSecretary
David WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,432,527
Investment Income
$1,758
Other Revenue
$0
Change in Net Assets
$-110,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,434,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,434,285
Total Revenue per Form 990
$7,434,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,983,720
Salaries, Compensation, and Employee Benefits$560,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,964--$510,964
Fees for Services Management$38,698--$38,698
Other Employee Benefits$32,006--$32,006
Payroll Taxes$17,794--$17,794
Insurance$12,848--$12,848
Fees for Services Legal$10,840--$10,840
Travel$9,294--$9,294
Information Technology$9,023--$9,023
Conferences and Meetings$6,321--$6,321
Depreciation Depletion$5,621--$5,621
Office Expenses$2,984--$2,984
Other Expenses$1,331--$1,331
Total Functional Expenses$7,544,484$0$0$7,544,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,544,484
Total Expenses per Audited Statements$7,544,484
Total Expenses per Form 990$7,544,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jhc$870,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors via its tax committee reviews and approves form 990 prior to filing and the treasurer signs the form. Copies of the form are given to all members of the governing board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors, officers, members of committees with governing board delegated powers, and staff identify situations that present potential conflicts of interest and they follow procedures to determine whether a transaction may be approved and treated as valid even though a conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation to any officer, director, or key employee. If the organization were to pay compensation in the future, the board of directors, via its personnel committee would conduct a compensation survey in order to determine appropriate ranges for compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Quality Development and Construction
EIN
46-0815785
Phone
9492638676
Address
17701 COWAN AVENUE NO 200, IRVINE, CA 92614

Signing Officer

Name
Jerome Meltreger
Title
Treasurer
Phone
9492638676
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Lance Smith
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 686 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/ActivityOrMissionDesc0QUALITY DEVELOPMENT AND CONSTRUCTION COMPANY, INC. PROVIDES ARCHITECTURAL AND CONSTRUCTION ADMINISTRATION SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING PROJECTS FOR LOW INCOME PERSONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt012848
IRS990/InvestmentIncomeGrp/ExclusionAmt01758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01758
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010306
IRS990/LandBldgEquipCostOrOtherBssAmt016864
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QUALITY DEVELOPMENT AND CONSTRUCTION COMPANY, INC. PROVIDES ARCHITECTURAL AND CONSTRUCTION ADMINISTRATION SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING PROJECTS FOR LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12353
IRS990/NetAssetsOrFundBalancesEOYAmt0-122552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02984
IRS990/OfficeExpensesGrp/TotalAmt02984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04347
IRS990/OtherAssetsTotalGrp/EOYAmt033478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032006
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISC. OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06881826
IRS990/OtherExpensesGrp/ProgramServicesAmt12515
IRS990/OtherExpensesGrp/ProgramServicesAmt22419
IRS990/OtherExpensesGrp/ProgramServicesAmt31331
IRS990/OtherExpensesGrp/TotalAmt06881826
IRS990/OtherExpensesGrp/TotalAmt12515
IRS990/OtherExpensesGrp/TotalAmt22419
IRS990/OtherExpensesGrp/TotalAmt31331
IRS990/OtherLiabilitiesGrp/BOYAmt050002
IRS990/OtherLiabilitiesGrp/EOYAmt0870389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017794
IRS990/PayrollTaxesGrp/TotalAmt017794
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSTRUCTION MANAGEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07182957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07182957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0310059
IRS990/PYRevenuesLessExpensesAmt0-122274
IRS990/PYSalariesCompEmpBnftPaidAmt0306613
IRS990/PYTotalExpensesAmt0432333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07434285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-122552
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $7,544,484.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(G) COLUMN V:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330413518
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07544484
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07544484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07544484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0870389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JHC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07434285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010306
IRS990ScheduleD/TotalExpensesPerForm990Amt07544484
IRS990ScheduleD/TotalLiabilityAmt0870389
IRS990ScheduleD/TotalRevenuePerForm990Amt07434285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07434285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07544484
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt29185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt53002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt64108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt74386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0353208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3201962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4140357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5171473

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,886,407
Liabilities
$5,008,959
Net assets
-$122,552
Revenue
$7,434,285
Expenses
$7,544,484
Net income
-$110,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$26.5$6.55$63.4$59.1$4.29
2023Detailed filing. Detailed filing data is available for this year.$24.2$35.1$10.8$56.0$61.2$5.22
2022Detailed filing. Detailed filing data is available for this year.$28.6$34.2$5.62$71.7$79.5$7.77
2021Detailed filing. Detailed filing data is available for this year.$24.3$22.1$2.15$62.3$61.7$0.57
2020Detailed filing. Detailed filing data is available for this year.$9.08$7.50$1.57$32.4$32.0$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.15$6.03$1.12$11.4$11.7$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.23$0.52$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$11.1$10.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.84$7.77$1.08$32.2$31.0$1.20
2015Detailed filing. Detailed filing data is available for this year.$4.89$5.01$0.12$7.43$7.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.31$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.37$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$0.17$0.14$0.02