Civic Intelligence

E C S V Real Estate

990 • Fiscal year 2015 • EIN 46-5073349

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileEDUCARESV.ORG
1399 Santee DriveSan Jose, CA 95122

(408) 573-4802

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

177.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$20,515,113

Up $6,540,525 (+47%) from 2014

Net Assets

Up

$5,067,129

Up $5,360,704 (+1826%) from 2014

Liabilities

Up

$15,447,984

Up $1,179,821 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$87,078

Down $5,422 (-5.9%) from 2014

Expenses

Down

$169,110

Down $216,965 (-56%) from 2014

Net Income

Up

-$82,032

Up $211,543 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $13,974,588Liabilities 2014: $14,268,163Net Assets 2014: -$293,5752014Assets 2015: $20,515,113Liabilities 2015: $15,447,984Net Assets 2015: $5,067,1292015Assets 2016: $19,534,800Liabilities 2016: $14,424,857Net Assets 2016: $5,109,9432016Assets 2017: $18,526,831Liabilities 2017: $14,069,243Net Assets 2017: $4,457,5882017Assets 2018: $18,055,617Liabilities 2018: $14,167,387Net Assets 2018: $3,888,2302018Assets 2019: $17,644,435Liabilities 2019: $14,265,248Net Assets 2019: $3,379,1872019Assets 2020: $17,105,164Liabilities 2020: $14,363,923Net Assets 2020: $2,741,2412020Assets 2021: $16,597,710Liabilities 2021: $613,884Net Assets 2021: $15,983,8262021Assets 2022: $16,055,694Liabilities 2022: $753,006Net Assets 2022: $15,302,6882022Assets 2023: $15,520,084Liabilities 2023: $843,646Net Assets 2023: $14,676,4382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$20,515,113
Liabilities$15,447,984
Net Assets$5,067,129
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10M-$20MRevenue 2014: $92,500Expenses 2014: $386,075Net Income 2014: -$293,5752014Revenue 2015: $87,078Expenses 2015: $169,110Net Income 2015: -$82,0322015Revenue 2016: $906,015Expenses 2016: $707,694Net Income 2016: $198,3212016Revenue 2017: $231,911Expenses 2017: $728,759Net Income 2017: -$496,8482017Revenue 2018: $309,270Expenses 2018: $723,121Net Income 2018: -$413,8512018Revenue 2019: $376,790Expenses 2019: $730,326Net Income 2019: -$353,5362019Revenue 2020: $265,409Expenses 2020: $747,848Net Income 2020: -$482,4392020Revenue 2021: $14,567,378Expenses 2021: $1,169,288Net Income 2021: $13,398,0902021Revenue 2022: $203,250Expenses 2022: $581,881Net Income 2022: -$378,6312022Revenue 2023: $129,595Expenses 2023: $581,339Net Income 2023: -$451,7442023Revenue 2024: $150,116Expenses 2024: $14,992,227Net Income 2024: -$14,842,1112024

Highlighted filing

2015

Revenue$87,078
Expenses$169,110
Net Income-$82,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$87,078
Mission and Program Overview

Mission

The primary function is to operate and sublease an education facility located in san jose, ca to ecsv. The organization received loans to construct the building via a new markets tax credit financing transaction.

The primary function is to operate and sublease to e.c.s.v. An education facility in san jose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$5,442,736-
Cash and Non-Interest-Bearing Accounts$12,432,857$3,559,542▼ $8,873,315
Prepaid Expenses and Deferred Charges$32,371$4,961▼ $27,410
Total Assets$13,974,588$20,515,113▲ $6,540,525
Other Assets Total$1,509,360$11,507,874▲ $9,998,514
Liabilities
Other Liabilities$14,267,223$14,267,223→ $0
Accounts Payable and Accrued Expenses$940$1,180,761▲ $1,179,821
Total Liabilities$14,268,163$15,447,984▲ $1,179,821
Net Assets / Fund Balance
Unrestricted Net Assets$-293,575$5,067,129▲ $5,360,704
Total Net Assets Fund Balance$-293,575$5,067,129▲ $5,360,704
Total Liabilities and Net Assets / Fund Balance$13,974,588$20,515,113▲ $6,540,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,012,696--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary Ann DewanVice Chair (interim Chair)
Lisa KaufmanExecutive Director
Chris FunkGovernance Board Member
Megan LamkenGovernance Board Member
Jeff SunshineSecretary
Jolene SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Husch Blackwell LLPAttorneyPO BOX 790379, St Louis, MO 63179$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$87,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,484,336
Total Revenue per Audited Statements
$5,571,414
Total Revenue per Form 990
$87,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$61,263-$61,263
Fees for Services Accounting-$54,343-$54,343
Insurance-$50,684-$50,684
Other Expenses-$556-$556
Fees for Services Legal-$134-$134
Total Functional Expenses$0$169,110$0$169,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,710
Expenses per Audited Statements$169,110
Total Expenses per Form 990$169,110
Expenses Not Reported on Form 990$41,600
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chair of Organization, Superintendent of Franklin-mckinley School DistrictOrganization Entered Into a Development Agreement With Franklin-mckinley School District to Build the Educational FacilityNo$13,100,000
-Chair of Organization, Superintendent of Franklin-mckinley School DistrictORGANIZATION ENTERED INTO A GROUND LEASE WIGH FRANKLIN-MCKINLEY SCHOOL DISTRICT FOR $1 PER YEAR FOR 35 YEARS. FAIR VALUE OF THE LEASE WAS DETERMINED TO BE APPROXIMATELY $240,000 PER YEAR.No$5,442,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cde Loan a$9,993,000
Cde Loan B$4,274,223
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 A, Line 2

“John porter (chair, retired on 6/30/2015) and megan lamken (board member) are both employed by franklin-mckinley school district”

Form 990, Part VI, Section A, Line 7A

“A vacancy in the position of director may be filled by the affirmative vote of a majority of the remaining directors”

Form 990, Part VI, Section B, Line 11

“Members of the finance committee reviewed and approved form 990 before filing”

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

“The governing board chair has all new board members fill out the conflict of interest form by the first board meeting they attend and during the december board meeting. Each member reviews conflict of interest annually.”

Form 990, Part VI, Section C, Line 19

“Pdf available upon request”

Filing and Contact Details

Filer

Filer Name
E C S V Real Estate
EIN
46-5073349
Phone
4085734802
Address
1399 SANTEE DRIVE, SAN JOSE, CA 95122

Signing Officer

Name
Mary Ann Dewan
Title
Chair
Phone
4085734802
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Dewan
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Abbott Stringham & Lynch
Address
1550 LEIGH AVE, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee has a selection process for engaging the auditor and reviews the audit report.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations file information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns could be subject to examination by federal taxing authorities for 3 years after they are filed. The organization's california returns could be subject to examination by the state taxing authorities for 4 years after they are filed.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE PRIMARY FUNCTION IS TO OPERATE AND SUBLEASE TO E.C.S.V. AN EDUCATION FACILITY IN SAN JOSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (INTERIM CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE BOARD MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED TO OWN THE BUILDING WHICH IS LEASED TO SUPPORTED ORGANIZATION E.C.S.V. TO FURTHER THE GOALS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455147937
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt087078
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ECSV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt087078
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/DonatedServicesAndUseFcltsAmt05484336
IRS990ScheduleD/DonatedServicesUseFcltsAmt041600
IRS990ScheduleD/ExpensesNotReportedAmt041600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0468012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11027166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210012696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS: CAPITALIZED NMTC FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS: ARCHITECTURE, DESIGN, PERMITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS: BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09993000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14274223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE LOAN A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE LOAN B
IRS990ScheduleD/RevenueNotReportedAmt05484336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt087078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS FILE INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S CALIFORNIA RETURNS COULD BE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES FOR 4 YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011507874
IRS990ScheduleD/TotalExpensesPerForm990Amt0169110
IRS990ScheduleD/TotalLiabilityAmt014267223
IRS990ScheduleD/TotalRevenuePerForm990Amt087078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05571414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210710
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE BOARD MEMBERS REVIEWED AND APPROVED THE JOB DESCRIPTION, POSITION POSTING, AND HIRING PROCESS FOR THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION WAS DERIVED FROM DATA FROM OTHER EDUCARE PROGRAMS THROUGHOUT THE U.S. APPROVAL WAS DOCUMENTED IN MINUTES TO THE EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NAME OF THE UNRELATED ORGANIZATION: SANTA CLARA COUNTY OFFICE OF EDUCATION TYPE OF COMPENSATION: WAGES AMOUNT OF COMPENSATION: $75,000 NAME OF RECIPIENT: MATTHEW R TINSLEY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VII LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOHN PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIR OF ORGANIZATION, SUPERINTENDENT OF FRANKLIN-MCKINLEY SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIR OF ORGANIZATION, SUPERINTENDENT OF FRANKLIN-MCKINLEY SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15442736
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION ENTERED INTO A DEVELOPMENT AGREEMENT WITH FRANKLIN-MCKINLEY SCHOOL DISTRICT TO BUILD THE EDUCATIONAL FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORGANIZATION ENTERED INTO A GROUND LEASE WIGH FRANKLIN-MCKINLEY SCHOOL DISTRICT FOR $1 PER YEAR FOR 35 YEARS. FAIR VALUE OF THE LEASE WAS DETERMINED TO BE APPROXIMATELY $240,000 PER YEAR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN PORTER (CHAIR, RETIRED ON 6/30/2015) AND MEGAN LAMKEN (BOARD MEMBER) ARE BOTH EMPLOYED BY FRANKLIN-MCKINLEY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A VACANCY IN THE POSITION OF DIRECTOR MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE FINANCE COMMITTEE REVIEWED AND APPROVED FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD CHAIR HAS ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM BY THE FIRST BOARD MEETING THEY ATTEND AND DURING THE DECEMBER BOARD MEETING. EACH MEMBER REVIEWS CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PDF AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE HAS A SELECTION PROCESS FOR ENGAGING THE AUDITOR AND REVIEWS THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ECSV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455147937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04000 MOORPARK AVE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087078
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175696
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013974588
IRS990/TotalAssetsEOYAmt020515113
IRS990/TotalAssetsGrp/BOYAmt013974588
IRS990/TotalAssetsGrp/EOYAmt020515113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014268163
IRS990/TotalLiabilitiesEOYAmt015447984
IRS990/TotalLiabilitiesGrp/BOYAmt014268163
IRS990/TotalLiabilitiesGrp/EOYAmt015447984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-293575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05067129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013974588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020515113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,515,113
Liabilities
$15,447,984
Net assets
$5,067,129
Revenue
$87,078
Expenses
$169,110
Net income
-$82,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$15.0$14.8
2023Summary only. Only limited summary data is available for this year.$15.5$0.84$14.7$0.13$0.58$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.75$15.3$0.20$0.58$0.38
2021Summary only. Only limited summary data is available for this year.$16.6$0.61$16.0$14.6$1.17$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$14.4$2.74$0.27$0.75$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$14.3$3.38$0.38$0.73$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.2$3.89$0.31$0.72$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$14.1$4.46$0.23$0.73$0.50
2016Detailed filing. Detailed filing data is available for this year.$19.5$14.4$5.11$0.91$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$20.5$15.4$5.07$0.09$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$14.0$14.3$0.29$0.09$0.39$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits