Civic Intelligence

Anniecannons Inc.

990 • Fiscal year 2021 • EIN 47-3202155

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization Profilewww.anniecannons.org

View Organization Page

340 S Lemon Ave 7802Walnut, CA 91789

(650) 762-5924

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,385

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,443,743

Up $596,460 (+32%) from 2020

Net Assets

Up

$2,379,080

Up $593,421 (+33%) from 2020

Liabilities

Up

$64,663

Up $3,039 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$2,192,292

Up $274,489 (+14%) from 2020

Expenses

Up

$1,598,873

Up $172,476 (+12%) from 2020

Net Income

Up

$593,419

Up $102,013 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $62,038Liabilities 2015: $02015Assets 2016: $144,112Liabilities 2016: $0Net Assets 2016: $144,1122016Assets 2017: $261,541Liabilities 2017: $0Net Assets 2017: $261,5412017Assets 2018: $876,278Liabilities 2018: $25,505Net Assets 2018: $850,7732018Assets 2019: $1,331,605Liabilities 2019: $20,921Net Assets 2019: $1,310,6842019Assets 2020: $1,847,283Liabilities 2020: $61,624Net Assets 2020: $1,785,6592020Assets 2021: $2,443,743Liabilities 2021: $64,663Net Assets 2021: $2,379,0802021Assets 2022: $1,545,612Liabilities 2022: $42,381Net Assets 2022: $1,503,2312022Assets 2023: $2,305,338Liabilities 2023: $52,881Net Assets 2023: $2,252,4572023Assets 2024: $2,099,926Liabilities 2024: $107,615Net Assets 2024: $1,992,3112024

Highlighted filing

2021

Assets$2,443,743
Liabilities$64,663
Net Assets$2,379,080
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $75,586Expenses 2015: $1,948Net Income 2015: $73,6382015Revenue 2016: $187,913Expenses 2016: $107,640Net Income 2016: $80,2732016Revenue 2017: $417,658Expenses 2017: $300,706Net Income 2017: $116,9522017Revenue 2018: $1,163,822Expenses 2018: $576,467Net Income 2018: $587,3552018Revenue 2019: $1,322,045Expenses 2019: $885,962Net Income 2019: $436,0832019Revenue 2020: $1,917,803Expenses 2020: $1,426,397Net Income 2020: $491,4062020Revenue 2021: $2,192,292Expenses 2021: $1,598,873Net Income 2021: $593,4192021Revenue 2022: $903,798Expenses 2022: $1,779,647Net Income 2022: -$875,8492022Revenue 2023: $2,124,545Expenses 2023: $1,400,781Net Income 2023: $723,7642023Revenue 2024: $1,790,527Expenses 2024: $2,082,154Net Income 2024: -$291,6272024

Highlighted filing

2021

Revenue$2,192,292
Expenses$1,598,873
Net Income$593,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,192,292
Mission and Program Overview

Mission

Training survivors of trafficking and violence to build software, and operating an agency within which they earn income.

The Organizations mission is to transform survivors of human trafficking into software professionals to help them sustain a lifetime free from exploitation. The Organization envisions a world where economic opportunity creates the conditions necessary to guarantee freedom from exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,265$1,000,256▲ $393,991
Accounts Receivable$575,931$730,520▲ $154,589
Cash and Non-Interest-Bearing Accounts$598,043$682,494▲ $84,451
Prepaid Expenses and Deferred Charges$24,886$23,352▼ $1,534
Land, Buildings, and Equipment, Net$35,261$7,121▼ $28,140
Other Notes and Loans Receivable, Net-$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$1,847,283$2,443,743▲ $596,460
Other Assets Total$6,897$0▼ $6,897
Liabilities
Accounts Payable and Accrued Expenses$61,624$64,663▲ $3,039
Total Liabilities$61,624$64,663▲ $3,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,891$1,527,269▲ $414,378
Net Assets With Donor Restrictions$672,768$851,811▲ $179,043
Total Net Assets Fund Balance$1,785,659$2,379,080▲ $593,421
Total Liabilities and Net Assets / Fund Balance$1,847,283$2,443,743▲ $596,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,121$46,087$51,208
Equipment$2,000$28,000$30,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HackneyCEO/SecretaryFT$75,289$8,096$83,385
Katie SteeleCFOFT$71,679$8,371$80,050

Board Members and Trustees

NameTitle
Lawrence ColeBoard Chair
Dr Maru ColbertBoard member
McKinley HindiBoard member
Michelle SwensonBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,316
Program Service Revenue
$493,693
Investment Income
$283
Other Revenue
$0
All Other Contributions
$1,648,316
Change in Net Assets
$593,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,292
Revenue Not Reported on Form 990
$80,392
Total Revenue per Audited Statements
$2,272,684
Total Revenue per Form 990
$2,192,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,685
Other Expenses$476,188
Total Fundraising Expense$130,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,491$71,434$105,166$819,091
Current Officers, Directors, Trustees, and Key Employees$83,052$80,383-$163,435
Information Technology$75,323$17,693$3,031$96,047
Other Employee Benefits$55,452$4,878$8,805$69,135
Fees for Services Other$63,675--$63,675
Payroll Taxes$53,656$1,638$7,847$63,141
Depreciation Depletion$20,721$4,364$3,056$28,141
Office Expenses$9,665$4,278$90$14,033
Fees for Services Accounting-$12,300-$12,300
Insurance-$8,347-$8,347
Pension Plan Contributions$6,433$186$1,264$7,883
Travel$3,865$2,200$1,190$7,255
Occupancy$3,005$640$422$4,067
Other Expenses$125$228-$353
Conferences and Meetings$51--$51
Total Functional Expenses$1,242,567$225,435$130,871$1,598,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,265
Expenses per Audited Statements$1,598,873
Total Expenses per Form 990$1,598,873
Expenses Not Reported on Form 990$80,392
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The Director of Finance and CEO are responsible for review of the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization reviews the conflict of interest policy with the board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors determines salary for CEO and top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The finance committee on the board of directors review all compensation and establishes salary level for ceo and cto.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
AnnieCannons Inc
EIN
47-3202155
Phone
6507625924
Address
340 S Lemon Ave 7802, Walnut, CA 91789

Signing Officer

Name
Laura Hackney
Title
CEO/Secretary
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hackney
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
4

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2021.FASB ASC 740-10 requires an organization to determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0Training activities consist of a twelve-month coding bootcamp, and advanced training program that train engineers in-house following their referral. The goal is to create a viable exit ramp from cyclical violence and exploitation through sustainable access to economic power by providing in-demand and lucrative job skills to human trafficking and gender-based violence survivors. The program is free to attend. The objective of the training is to support students to build software development skills that help graduates earn economic power through the earning activities or in an independent employment role.Earning activities follow the training program. Once students pass their web development qualifications, they become eligible to work on projects for the Organizations clients. Students are paid per the client projects while receiving further skills through continuing training and on-the-job job coaching. The Organizations earning program is dedicated to (i) acquiring economic power in the form of software development funds from clients and (ii) delivering that economic power to qualified graduates, all of whom are survivors of human trafficking and gender-based violence.Impact technology activities take place in both the Organizations classroom and the workspace, where students, graduates, and staff brainstorm ideas of how to make the world better through custom technology solutions. The impact technology program activitys goal is to implement training program concepts into software design and prototypes that survivors of trafficking and gender-based violence prioritize. Through these activities, students and graduates continue to gain skills and receive job coaching while accessing economic power. These projects have the added impact of reaching users of the technology who are also survivors and/or members of marginalized communities.These projects are paid and often used to train students in new technology skills in a low-pressure development environment. These projects range from being in the design phase to having an alpha prototype live and launched. Informed by lived experience in human trafficking and gender-based violence, as well as their software development skills, students, graduates, and the Organizations team offer impact technology with the potential to serve millions more individuals who are vulnerable to and survivors of trafficking and gender-based violence.
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IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04278
IRS990/OfficeExpensesGrp/ProgramServicesAmt09665
IRS990/OfficeExpensesGrp/TotalAmt014033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06897
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069135
IRS990/OtherExpensesGrp/Desc0Trainee & graduate expenses
IRS990/OtherExpensesGrp/Desc1Dues and other charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt0225053
IRS990/OtherExpensesGrp/ProgramServicesAmt1125
IRS990/OtherExpensesGrp/TotalAmt0241919
IRS990/OtherExpensesGrp/TotalAmt1353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819091
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01638
IRS990/PayrollTaxesGrp/ProgramServicesAmt053656
IRS990/PayrollTaxesGrp/TotalAmt063141
IRS990/PensionPlanContributionsGrp/FundraisingAmt01264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06433
IRS990/PensionPlanContributionsGrp/TotalAmt07883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023352
IRS990/PrincipalOfficerNm0Laura Hackney
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt02522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362836
IRS990/PYProgramServiceRevenueAmt0588992
IRS990/PYRevenuesLessExpensesAmt0491406
IRS990/PYSalariesCompEmpBnftPaidAmt01042161
IRS990/PYTotalExpensesAmt01426397
IRS990/PYTotalProfFndrsngExpnsAmt03400
IRS990/PYTotalRevenueAmt01917803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0593419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0305000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0517075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0428361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0310000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01600436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01698316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01326289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01036199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05406658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01595334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011628
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77020
IRS990ScheduleA/PublicSupportPY509Pct00.73910
IRS990ScheduleA/PublicSupportTotal509Amt05401556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0305000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0517075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0428361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0310000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01600436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02192009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01915281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01313222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01163822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417658
IRS990ScheduleA/Total509Grp/TotalAmt07001992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02192292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01917803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01322045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07013620
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/DonatedServicesAndUseFcltsAmt080392
IRS990ScheduleD/DonatedServicesUseFcltsAmt080392
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt080392
IRS990ScheduleD/ExpensesSubtotalAmt01598873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051208
IRS990ScheduleD/RevenueNotReportedAmt080392
IRS990ScheduleD/RevenueSubtotalAmt02192292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2021.FASB ASC 740-10 requires an organization to determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07121
IRS990ScheduleD/TotalExpensesPerForm990Amt01598873
IRS990ScheduleD/TotalRevenuePerForm990Amt02192292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02272684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director of Finance and CEO are responsible for review of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization reviews the conflict of interest policy with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors determines salary for CEO and top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE ON THE BOARD OF DIRECTORS REVIEW ALL COMPENSATION AND ESTABLISHES SALARY LEVEL FOR CEO AND CTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,743
Liabilities
$64,663
Net assets
$2,379,080
Revenue
$2,192,292
Expenses
$1,598,873
Net income
$593,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.11$1.99$1.79$2.08$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.25$2.12$1.40$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.50$0.90$1.78$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$2.19$1.60$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$1.92$1.43$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.32$0.89$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.16$0.58$0.59
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.42$0.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.00$0.07