Civic Intelligence

Climate Resolve

990 • Fiscal year 2020 • EIN 46-4736278

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.CLIMATERESOLVE.ORG

View Organization Page

525 South Hewitt StreetLos Angeles, CA 90013

(213) 634-3790

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

366%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,563,897

Up $1,228,382 (+366%) from 2019

Net Assets

Up

$1,118,519

Up $878,761 (+367%) from 2019

Liabilities

Up

$445,378

Up $349,621 (+365%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$2,576,726

Up $1,165,810 (+83%) from 2019

Expenses

Up

$1,704,290

Up $332,823 (+24%) from 2019

Net Income

Up

$872,436

Up $832,987 (+2112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $447,053Liabilities 2016: $154,802Net Assets 2016: $292,2512016Assets 2017: $176,926Liabilities 2017: $127,843Net Assets 2017: $49,0832017Assets 2018: $249,803Liabilities 2018: $34,080Net Assets 2018: $215,7232018Assets 2019: $335,515Liabilities 2019: $95,757Net Assets 2019: $239,7582019Assets 2020: $1,563,897Liabilities 2020: $445,378Net Assets 2020: $1,118,5192020Assets 2021: $1,308,659Liabilities 2021: $392,337Net Assets 2021: $916,3222021Assets 2022: $1,359,163Liabilities 2022: $236,457Net Assets 2022: $1,122,7062022Assets 2023: $1,795,280Liabilities 2023: $271,007Net Assets 2023: $1,524,2732023Assets 2024: $1,399,270Liabilities 2024: $220,341Net Assets 2024: $1,178,9292024Assets 2025: $1,368,906Liabilities 2025: $461,952Net Assets 2025: $906,9542025

Highlighted filing

2020

Assets$1,563,897
Liabilities$445,378
Net Assets$1,118,519
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,573,745Expenses 2016: $1,281,494Net Income 2016: $292,2512016Revenue 2017: $1,161,526Expenses 2017: $1,404,694Net Income 2017: -$243,1682017Revenue 2018: $1,231,731Expenses 2018: $1,047,122Net Income 2018: $184,6092018Revenue 2019: $1,410,916Expenses 2019: $1,371,467Net Income 2019: $39,4492019Revenue 2020: $2,576,726Expenses 2020: $1,704,290Net Income 2020: $872,4362020Revenue 2021: $1,878,452Expenses 2021: $2,101,027Net Income 2021: -$222,5752021Revenue 2022: $3,073,052Expenses 2022: $2,833,298Net Income 2022: $239,7542022Revenue 2023: $3,607,788Expenses 2023: $3,236,208Net Income 2023: $371,5802023Revenue 2024: $3,041,758Expenses 2024: $3,487,403Net Income 2024: -$445,6452024Revenue 2025: $3,262,305Expenses 2025: $3,582,432Net Income 2025: -$320,1272025

Highlighted filing

2020

Revenue$2,576,726
Expenses$1,704,290
Net Income$872,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$2,576,726
Mission and Program Overview

Mission

The mission of climate resolve is to make southern caliofornia more livable and prosperous today, and for generations to come by inspiring people at home, at work, and in government to reduce greenhouse gas emissions and local air pollution, as well as prepare for climate change impacts. To achieve it's mission, the organization promotes practical climate solutions for souhtern california; builds collaborations to implement regional climate initiatives; develops communication strategies that make local climate impacts relatable to people, and shares its approach as a model for cities and regions across the world to create lasting global change.

To make southern california more livable and prosperous today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$829,310-
Cash and Non-Interest-Bearing Accounts$128,771$538,855▲ $410,084
Accounts Receivable$194,535$192,987▼ $1,548
Land, Buildings, and Equipment, Net$2,770--
Prepaid Expenses and Deferred Charges$9,439$2,745▼ $6,694
Total Assets$335,515$1,563,897▲ $1,228,382
Liabilities
Deferred Revenue-$165,170-
Other Liabilities$2$148,220▲ $148,218
Accounts Payable and Accrued Expenses$95,755$131,988▲ $36,233
Total Liabilities$95,757$445,378▲ $349,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,084$690,274▲ $698,358
Net Assets With Donor Restrictions$247,842$428,245▲ $180,403
Total Net Assets Fund Balance$239,758$1,118,519▲ $878,761
Total Liabilities and Net Assets / Fund Balance$335,515$1,563,897▲ $1,228,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ParfreyExecutive DirectorFT$87,074$87,074

Board Members and Trustees

NameTitle
Michael SwordsPresident
Aram NadjarianBoard Member
Capri MaddoxBoard Member
Denise FairchildBoard Member
H David NahaiBoard Member
Jennifer GraysonBoard Member
Kellie HawkinsBoard Member
Larry KopaldBoard Member
Suja LowenthalBoard Member
Victor GriegoBoard Member
Cara HorowitzBoard Secretary
Thomas WongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seth K JacobsonManaging Director Solution Services10514 KINNARD AVENUE, Los Angeles, CA 90024$120,842
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,208
Program Service Revenue
$643,569
Investment Income
$17,178
Other Revenue
$49,771
All Other Contributions
$1,866,208
Change in Net Assets
$872,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,576,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,092
Total Revenue per Audited Statements
$2,585,818
Total Revenue per Form 990
$2,576,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,746
Salaries, Compensation, and Employee Benefits$838,544
Total Fundraising Expense$164,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$515,555$75,559$30,080$621,194
Other Salaries and Wages$284,774$54,410$48,238$387,422
Payroll Taxes$163,284$31,198$27,659$222,141
Other Employee Benefits$72,108$13,777$12,215$98,100
Current Officers, Directors, Trustees, and Key Employees$64,003$12,229$10,842$87,074
Occupancy$50,987$9,998$7,113$68,098
Pension Plan Contributions$32,200$6,152$5,455$43,807
Travel$22,143$4,198$170$26,511
All Other Expenses$10,055$11,516$151$21,722
Other Expenses$1,632$11,949$376$13,957
Insurance$7,216$3,663$222$11,101
Total Functional Expenses$1,280,129$259,483$164,678$1,704,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,290
Total Expenses per Audited Statements$1,704,290
Total Expenses per Form 990$1,704,290
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$148,220
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 35% controlled entity
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
Yes
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

“The form 990 is prepared by a local cpa firm. The draft form 990 is reviewed by the executive director and administrative manager. The draft is presented to the board of directors before filing with federal and state taxing authorities.”

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

“At least once a year, the organization distributes the conflict of interest policy to officers, directors, and key employees. Each recipient must certify he or she has received a copy of the policy, has read and understands it, has agreed to comply with the policy, understands that the organization is charitable, and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its exempt purpose and not engage in activities and transactions that provide impermissible benefits to individuals or entities, and that he or she has no actual or possible conflict of interest to report. He or she must describe any relationships, transactions or other circumstances, including those of an immediate family member, that could result in a conflict between the organization's interest and his or her personal financial or other interests.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors set compensation for the executive director. The board gathers input for setting the executive compensation from local nonprofit compensation surveys, from 990's of similar organizations in their service area, and from compensation information received from member industry associations. The executive director is responsible of setting the compensation of other staff and contractors through salary information received from similar sources as used in setting the directors's compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Resolve
EIN
46-4736278
Phone
2136343790
Address
525 SOUTH HEWITT STREET, LOS ANGELES, CA 90013

Signing Officer

Name
Jonathan Parfrey
Title
Executive Director
Phone
2136343790
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Parfrey
Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
4

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 515,555. Management and general expenses 75,559. Fundraising expenses 30,080. Total expenses 621,194.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2015.”

Raw XML AppendixShowing 400 of 497 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/Desc0CLIMATE RESOLVE BUILDS COLLABORATIONS TO CHAMPION EQUITABLE CLIMATE SOLUTIONS. WE CONNECT COMMUNITIES, ORGANIZATIONS AND POLICYMAKERS TO ADDRESS A GLOBAL PROBLEM WITH LOCAL ACTION. WE INCLUSIVELY DEVELOP PRACTICAL INITIATIVES THAT REDUCE CLIMATE POLLUTION AND PREPARE FOR CLIMATE IMPACTS. USING OUR COLLECTIVE POWER TO TACKLE CLIMATE CHANGE, WE ARE CREATING A THRIVING CALIFORNIA AND INSPIRING OTHERS TO ACT. OUR PURPOSE IS A JUST AND RESILIENT FUTURE.
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE SOUTHERN CALIFORNIA MORE LIVABLE AND PROSPEROUS TODAY AND FOR GENERATIONS TO COME.
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IRS990/OccupancyGrp/TotalAmt068098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt098100
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
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IRS990/OtherExpensesGrp/Desc2PRINTING & MAILING
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IRS990/OtherExpensesGrp/FundraisingAmt112256
IRS990/OtherExpensesGrp/FundraisingAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311949
IRS990/OtherExpensesGrp/ProgramServicesAmt026447
IRS990/OtherExpensesGrp/ProgramServicesAmt126819
IRS990/OtherExpensesGrp/ProgramServicesAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt31632
IRS990/OtherExpensesGrp/TotalAmt055501
IRS990/OtherExpensesGrp/TotalAmt131075
IRS990/OtherExpensesGrp/TotalAmt216587
IRS990/OtherExpensesGrp/TotalAmt313957
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt049771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163284
IRS990/PayrollTaxesGrp/TotalAmt0222141
IRS990/PensionPlanContributionsGrp/FundraisingAmt05455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032200
IRS990/PensionPlanContributionsGrp/TotalAmt043807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02745
IRS990/PrincipalOfficerNm0JONATHAN PARFREY
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0674002
IRS990/PYOtherRevenueAmt0131787
IRS990/PYProgramServiceRevenueAmt0555088
IRS990/PYRevenuesLessExpensesAmt039449
IRS990/PYSalariesCompEmpBnftPaidAmt0697465
IRS990/PYTotalExpensesAmt01371467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0872436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829310
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01866208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02997061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-11881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04690888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01866208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04690888
IRS990ScheduleA/TotalSupportAmt04967758
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02062
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt080000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02988
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt085050
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt050753
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0688
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt04000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053942
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0109383
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0203013
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt02750
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt016000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0215767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0437530
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt051500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt013750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt080000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02988
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0148238
IRS990ScheduleC/GrassrootsCeilingAmt0164075
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050753
IRS990ScheduleC/LobbyingCeilingAmt0656295
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0203013
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01228629
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt051500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01280129
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt051500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01704290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt09092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02576726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01704290
IRS990ScheduleD/TotalLiabilityAmt0148220
IRS990ScheduleD/TotalRevenuePerForm990Amt02576726

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,897
Liabilities
$445,378
Net assets
$1,118,519
Revenue
$2,576,726
Expenses
$1,704,290
Net income
$872,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.91$3.26$3.58$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$3.04$3.49$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.52$3.61$3.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$3.07$2.83$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$1.88$2.10$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.12$2.58$1.70$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.41$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.23$1.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.16$1.40$0.24
2016Summary only. Only limited summary data is available for this year.$0.45$0.15$0.29$1.57$1.28$0.29
Peer Organizations

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