Civic Intelligence

Senior Helpline Services

990 • Fiscal year 2017 • EIN 51-0206190

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

1035A Carol LaneLafayette, CA 94549

(925) 284-2207

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$114,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$252,098

Up $9,924 (+4.1%) from 2016

Net Assets

Up

$252,098

Up $9,924 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$567,197

Down $210,683 (-27%) from 2016

Expenses

Down

$557,273

Down $186,633 (-25%) from 2016

Net Income

Down

$9,924

Down $24,050 (-71%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $65,055Liabilities 2010: $0Net Assets 2010: $65,0552010Assets 2011: $18,019Liabilities 2011: $3,277Net Assets 2011: $14,7422011Assets 2012: $61,781Liabilities 2012: $8,418Net Assets 2012: $53,3632012Assets 2013: $131,621Liabilities 2013: $993Net Assets 2013: $130,6282013Assets 2014: $170,082Liabilities 2014: $0Net Assets 2014: $170,0822014Assets 2015: $208,200Liabilities 2015: $0Net Assets 2015: $208,2002015Assets 2016: $242,174Liabilities 2016: $0Net Assets 2016: $242,1742016Assets 2017: $252,098Liabilities 2017: $0Net Assets 2017: $252,0982017Assets 2018: $307,272Liabilities 2018: $0Net Assets 2018: $307,2722018Assets 2019: $361,446Liabilities 2019: $0Net Assets 2019: $361,4462019Assets 2020: $624,789Liabilities 2020: $7,336Net Assets 2020: $617,4532020Assets 2021: $687,188Liabilities 2021: $92Net Assets 2021: $687,0962021Assets 2022: $670,725Liabilities 2022: $533Net Assets 2022: $670,1922022Assets 2023: $566,301Liabilities 2023: $894Net Assets 2023: $565,4072023Assets 2024: $739,895Liabilities 2024: -$34Net Assets 2024: $739,9292024

Highlighted filing

2017

Assets$252,098
Liabilities$0
Net Assets$252,098

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $237,436Expenses 2010: $194,144Net Income 2010: $43,2922010Revenue 2011: $219,849Expenses 2011: $270,162Net Income 2011: -$50,3132011Revenue 2012: $335,734Expenses 2012: $297,113Net Income 2012: $38,6212012Revenue 2013: $417,947Expenses 2013: $340,682Net Income 2013: $77,2652013Revenue 2014: $425,152Expenses 2014: $385,698Net Income 2014: $39,4542014Revenue 2015: $575,223Expenses 2015: $537,105Net Income 2015: $38,1182015Revenue 2016: $777,880Expenses 2016: $743,906Net Income 2016: $33,9742016Revenue 2017: $567,197Expenses 2017: $557,273Net Income 2017: $9,9242017Revenue 2018: $558,031Expenses 2018: $502,857Net Income 2018: $55,1742018Revenue 2019: $603,817Expenses 2019: $549,643Net Income 2019: $54,1742019Revenue 2020: $848,272Expenses 2020: $587,732Net Income 2020: $260,5402020Revenue 2021: $674,872Expenses 2021: $605,229Net Income 2021: $69,6432021Revenue 2022: $627,393Expenses 2022: $644,297Net Income 2022: -$16,9042022Revenue 2023: $556,857Expenses 2023: $661,642Net Income 2023: -$104,7852023Revenue 2024: $980,175Expenses 2024: $811,474Net Income 2024: $168,7012024

Highlighted filing

2017

Revenue$567,197
Expenses$557,273
Net Income$9,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$567,197
Mission and Program Overview

Mission

Provides transportation services, telephone relationships, and information and referrals to home bound seniors.

Mobility matters provides mobility management services in contra costa county facilitation collaboration and coordination between public and private transportation providers creating a network of integrated options that primarily address the mobility needs of seniors, individuals with disabilities, and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,357$136,422▲ $20,065
Accounts Receivable$120,710$115,676▼ $5,034
Savings and Temporary Cash Investments$5,107$0▼ $5,107
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,174$252,098▲ $9,924
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,174$155,276▼ $26,898
Temporarily Rstr Net Assets$60,000$96,822▲ $36,822
Total Net Assets Fund Balance$242,174$252,098▲ $9,924
Total Liabilities and Net Assets / Fund Balance$242,174$252,098▲ $9,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,346$18,346
Equipment-$18,346$18,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine WelchExecutive DirectorFT$114,000$114,000

Board Members and Trustees

NameTitle
Francesca VogelPresident
Greg VogelPresident
Briana HamptonDirector
John GardellaDirector
Konstantine DemirisDirector
Melissa KatzDirector
Susan RubenfeldDirector
Darbi FinelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,777
Program Service Revenue
$463,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,400
Change in Net Assets
$9,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,476
Other Expenses$93,797
Total Fundraising Expense$30,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,783$32,100$10,625$311,508
Current Officers, Directors, Trustees, and Key Employees$91,200$11,400$11,400$114,000
Payroll Taxes$29,296$3,540$1,792$34,628
All Other Expenses$10,491$8,902$5,386$24,779
Insurance$6,180$2,145$378$8,703
Other Expenses$5,807$702$355$6,864
Fees for Services Other-$5,194-$5,194
Office Expenses$4,080$493$249$4,822
Occupancy$4,061$491$248$4,800
Other Employee Benefits$2,826$341$173$3,340
Total Functional Expenses$458,407$67,946$30,920$557,273
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
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
Yes
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members are related by marriage.

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

Form 990 is reviewed by ceo.

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

The agency has a conflict of interest policy which defines the conflict of interest and identifies classes of individuals covered by the policy which include officers, directors, and the ceo. In january of each calendar year, persons covered by this policy will complete a form to disclose or update their interest that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holders, and other transactions or affiliations with businesses, organizations or family members.

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

COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL annually evaluate the CEO on his/her performance, and ask for his/her input on matters of performance and compensation. The EXECUTIVE COMMITTEE will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the CEO(and other highly compensated employees or consultants) based on a review of COMPARABLE data to include salary and benefit compensation studies by independent sources, written job offers for positions at similar organizations, documented telephone calls about similar positions at both nonprofit and for-profit organizations, and information obtained from the IRS Form 990 filings of similar organizations. To approve the compensation for the CEO(and other highly compensated employees and consultants) the board will document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.

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

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mobility Matters
EIN
51-0206190
Phone
9252842207
Address
1035A CAROL LANE, LAFAYETTE, CA 94549

Signing Officer

Name
Francesca Vogel
Title
President
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
244

Preparer

Firm
Arlene K Mose CPA
Address
367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
Preparer
Arlene K Mose CPA
Phone
9256800110
Raw XML AppendixShowing 400 of 459 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/Desc0RIDES FOR SENIORS: OFFERS FREE, ONE-ON-ONE, DOOR-THROUGH-DOOR RIDES PROVIDED BY VOLUNTEER DRIVERS. THESE RIDES ARE FOR PURPOSES OF ASSISTING HOME BOUND,SENIOR RESIDENTS TO OBTAIN MEDICAL CARE, GROCERIES, AND OTHER BASIC NECESSITIES. THIS ALLOWS SENIORS TO MAINTAIN THEIR INDEPENDENCE AND ALLOWS THEM TO AGE IN PLACE, RATHER THAN BE INSTITUTIONALIZED. MOBILITY MATTERS HAS APPROXIMATELY 150 VOLUNTEER DRIVERS. THE ORGANIZATION PROVIDES SERVICES TO CONTRA COSTA COUNTY RESIDENTS.RIDES 4 VETERANS STARTED IN MAY 2017 FOR HONORABLY DISCHARGED VETS OF ANY AGE RESIDING IN CONTRA COSTA COUNTY WHO ARE AMBULATORY BUT NEED DOOR THROUGH DOOR ASSISTANCE FOR GETTING TO AND FROM MEDICAL SERVICES AND BASIC NECESSITIES.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0248
IRS990/OccupancyGrp/ManagementAndGeneralAmt0491
IRS990/OccupancyGrp/ProgramServicesAmt04061
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OfficeExpensesGrp/ProgramServicesAmt04080
IRS990/OfficeExpensesGrp/TotalAmt04822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03340
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1EQUIP LEASE/REPAIRS
IRS990/OtherExpensesGrp/Desc2STAFF SUPPORT/MILEAGE REIMBURS
IRS990/OtherExpensesGrp/Desc3UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/FundraisingAmt1355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2702
IRS990/OtherExpensesGrp/ProgramServicesAmt023373
IRS990/OtherExpensesGrp/ProgramServicesAmt16749
IRS990/OtherExpensesGrp/ProgramServicesAmt25561
IRS990/OtherExpensesGrp/ProgramServicesAmt35807
IRS990/OtherExpensesGrp/TotalAmt023373
IRS990/OtherExpensesGrp/TotalAmt17847
IRS990/OtherExpensesGrp/TotalAmt27415
IRS990/OtherExpensesGrp/TotalAmt36864
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311508
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03540
IRS990/PayrollTaxesGrp/ProgramServicesAmt029296
IRS990/PayrollTaxesGrp/TotalAmt034628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SVC FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0463420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463420
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILITY MANAGEMENT: IN 2015 THE ORGANIZATION IMPLEMENTED THE CONTRA COSTA COUNTY MOBILITY MANAGEMENT PLAN WHICH INCLUDES COMPLETING AN INVENTORY OF TRANSPORTATION PROVIDERS/PROGRAMS IN ALL OF CONTRA COSTA COUNTY; UPDATING AND REDESIGNING AN INFORMATIONAL GUIDE AND WEBSITE WITH TRANSPORTATION OPTIONS; AND DEVELOPING A COUNTY WIDE APPROACH TO FULLY IMPLEMENT TRAINING IN THE TRANSPORT OF ELDERLY AND/OR THOSE WITH PHYSICAL CHALLENGES. THE ORGANIZATION'S STAFF SERVE AS FACULTY WITH THE CALIFORNIA HIGHWAY PATROL ON THE "AGE WELL/DRIVE SMART" WORKSHOPS AND CONSULT WITH SENIOR VILLAGES ON TRANSPORTATION ISSUES AND VOLUNTEER DRIVER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215011
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION INFORMATION AND REFERRALS: THE ORGANIZATION CONTINUES TO PROVIDE CONTRA COSTA COUNTY CALLERS WITH INFORMATION ON VARIOUS TRANSPORTATION PROGRAMS AVAILABLE TO THEM. THE ORGANIZATION CAN REFER AND COORDINATE THE APPROPRIATE TRANSPORTATION BASED ON HEALTH AND MOBILITY NEEDS. THE TOLL-FREE HELPLINE IS MANNED 8 HOURS PER DAY BY TRAINED INFORMATION AND REFFERAL SPECIALISTS AND MESSAGES AFTER HOURS ARE RETURNED THE FOLLOWING DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368758
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174298
IRS990/PYProgramServiceRevenueAmt0409122
IRS990/PYRevenuesLessExpensesAmt033974
IRS990/PYSalariesCompEmpBnftPaidAmt0569608
IRS990/PYTotalExpensesAmt0743906
IRS990/PYTotalRevenueAmt0777880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01551215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01212184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt02749283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417947
IRS990ScheduleA/Total509Grp/TotalAmt02763399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02763399
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY HAS A CONFLICT OF INTEREST POLICY WHICH DEFINES THE CONFLICT OF INTEREST AND IDENTIFIES CLASSES OF INDIVIDUALS COVERED BY THE POLICY WHICH INCLUDE OFFICERS, DIRECTORS, AND THE CEO. IN JANUARY OF EACH CALENDAR YEAR, PERSONS COVERED BY THIS POLICY WILL COMPLETE A FORM TO DISCLOSE OR UPDATE THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDERS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES, ORGANIZATIONS OR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL annually evaluate the CEO on his/her performance, and ask for his/her input on matters of performance and compensation. The EXECUTIVE COMMITTEE will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the CEO(and other highly compensated employees or consultants) based on a review of COMPARABLE data to include salary and benefit compensation studies by independent sources, written job offers for positions at similar organizations, documented telephone calls about similar positions at both nonprofit and for-profit organizations, and information obtained from the IRS Form 990 filings of similar organizations. To approve the compensation for the CEO(and other highly compensated employees and consultants) the board will document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096822
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242174
IRS990/TotalAssetsEOYAmt0252098
IRS990/TotalAssetsGrp/BOYAmt0242174
IRS990/TotalAssetsGrp/EOYAmt0252098
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$9.80$8.11$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.01$5.65$5.57$6.62$1.05
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.70$6.27$6.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$6.75$6.05$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.07$6.17$8.48$5.88$2.61
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$6.04$5.50$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$5.58$5.03$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$5.67$5.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$7.78$7.44$0.34
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$5.75$5.37$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$4.25$3.86$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$4.18$3.41$0.77
2012Summary only. Only limited summary data is available for this year.$0.62$0.08$0.53$3.36$2.97$0.39
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$2.20$2.70$0.50
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.37$1.94$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits