Civic Intelligence

Bilateral Safety Corridor Coalition

EIN 55-0806460 • 501(c)3 • National City, CA

Profile

Established to coordinate the efforts of governmental and non-governmental organizations to address the challenges presented by human trafficking in and through the US-Mexico border region. BSCC's mission is to preserve the dignity and well being of commercially and sexually exploited individuals through prevention.

121 E 31st St ANational City, CA 91950

www.bsccoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$189,875

Up $54,851 (+41%) from 2022

Liabilities

Up

$32,067

Up $2,701 (+9.2%) from 2022

Net Assets

Up

$157,808

Up $52,150 (+49%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$621,471

Up $51,415 (+9.0%) from 2022

Expenses

Up

$547,628

Up $67,152 (+14%) from 2022

Net Income

Down

$73,843

Down $15,737 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $82,964Liabilities 2011: $33,150Net Assets 2011: $49,8142011Assets 2012: $49,545Liabilities 2012: $649Net Assets 2012: $48,8962012Assets 2013: $35,741Liabilities 2013: $3,235Net Assets 2013: $32,5062013Assets 2014: $35,622Liabilities 2014: $1,498Net Assets 2014: $34,1242014Assets 2015: $31,932Liabilities 2015: $12,600Net Assets 2015: $19,3322015Assets 2016: $98,888Liabilities 2016: $12,600Net Assets 2016: $86,2882016Assets 2017: $44,127Liabilities 2017: $15,344Net Assets 2017: $28,7832017Assets 2018: $19,486Liabilities 2018: $12,600Net Assets 2018: $6,8862018Assets 2019: $20,557Liabilities 2019: $26,023Net Assets 2019: -$5,4662019Assets 2020: $42,733Liabilities 2020: $47,783Net Assets 2020: -$5,0502020Assets 2021: $45,444Liabilities 2021: $29,366Net Assets 2021: $16,0782021Assets 2022: $135,024Liabilities 2022: $29,366Net Assets 2022: $105,6582022Assets 2023: $189,875Liabilities 2023: $32,067Net Assets 2023: $157,8082023

Highlighted filing

2023

Assets$189,875
Liabilities$32,067
Net Assets$157,808
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $384,258Expenses 2011: $364,920Net Income 2011: $19,3382011Revenue 2012: $106,607Expenses 2012: $124,112Net Income 2012: -$17,5052012Revenue 2013: $106,437Expenses 2013: $122,827Net Income 2013: -$16,3902013Revenue 2014: $138,507Expenses 2014: $136,889Net Income 2014: $1,6182014Revenue 2015: $288,427Expenses 2015: $303,219Net Income 2015: -$14,7922015Revenue 2016: $442,047Expenses 2016: $375,091Net Income 2016: $66,9562016Revenue 2017: $333,452Expenses 2017: $390,957Net Income 2017: -$57,5052017Revenue 2018: $297,186Expenses 2018: $322,990Net Income 2018: -$25,8042018Revenue 2019: $269,047Expenses 2019: $281,399Net Income 2019: -$12,3522019Revenue 2020: $379,615Expenses 2020: $379,199Net Income 2020: $4162020Revenue 2021: $467,211Expenses 2021: $446,083Net Income 2021: $21,1282021Revenue 2022: $570,056Expenses 2022: $480,476Net Income 2022: $89,5802022Revenue 2023: $621,471Expenses 2023: $547,628Net Income 2023: $73,8432023

Highlighted filing

2023

Revenue$621,471
Expenses$547,628
Net Income$73,843
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$189,875
Liabilities
$32,067
Net assets
$157,808
Revenue
$621,471
Expenses
$547,628
Net income
$73,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.90$0.32$1.58$6.21$5.48$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.29$1.06$5.70$4.80$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$4.67$4.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.48$0.05$3.80$3.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.26$0.05$2.69$2.81$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.07$2.97$3.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$3.33$3.91$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.86$4.42$3.75$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$2.88$3.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$1.39$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.06$1.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.07$1.24$0.18
2011Summary only. Only limited summary data is available for this year.$0.83$0.33$0.50$3.84$3.65$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$467,211
Mission and Program Overview

Mission

To Coordinate the efforts of Governmental and Non-Governmental orgnizations to address challenges presented by human trafficking in and through the US-Mexico border region. BSCC's mission is to preserve the dignity and well being of victims of human trafficking.

To Coordinate the efforts of Governmental and Non-Governmental orgnizations to address challenges presented by human trafficking in and through the US-Mexico border region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,078$33,241▲ $3,163
Land, Buildings, and Equipment, Net$6,479$5,039▼ $1,440
Prepaid Expenses and Deferred Charges$675$1,664▲ $989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$42,733$45,444▲ $2,711
Other Assets Total$5,501$5,500▼ $1
Liabilities
Other Liabilities$28,698$29,366▲ $668
Accounts Payable and Accrued Expenses$19,085--
Total Liabilities$47,783$29,366▼ $18,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,050$16,078▲ $21,128
Total Net Assets Fund Balance$-5,050$16,078▲ $21,128
Total Liabilities and Net Assets / Fund Balance$42,733$45,444▲ $2,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,039$2,160$7,199
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marisa Ugarte BavaExecutive DirectorFT$38,404$38,404

Board Members and Trustees

NameTitle
J W AugustMedia Chair
Anne HolbergPresident
Nancy DoddVice President
Pam WarnockBoard Member
Ricardo CabreraBoard Member
Romina KellyBoard Member
Bryan GlasrudDirector
Bianca Morales-EganMember
Bridgette AdamsMember
Mahmud ZamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,448
Change in Net Assets
$21,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,893
Salaries, Compensation, and Employee Benefits$199,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,362$21,240-$141,602
Occupancy$110,182$19,444-$129,626
Current Officers, Directors, Trustees, and Key Employees$30,723$7,681-$38,404
Payments to Affiliates$31,526$5,563-$37,089
Payroll Taxes$13,578$2,396-$15,974
Fees for Services Other$12,348$2,178-$14,526
Office Expenses$6,259$1,104-$7,363
Fees for Services Accounting$5,941$1,048-$6,989
Insurance$4,791$845-$5,636
Information Technology$4,472$789-$5,261
Conferences and Meetings$3,754$662-$4,416
Other Employee Benefits$2,729$481-$3,210
Advertising$1,447$255-$1,702
Fees for Services Legal$1,413$249-$1,662
Depreciation Depletion$1,224$216-$1,440
All Other Expenses$349$308-$657
Other Expenses$6,706$549-$549
Total Functional Expenses$376,656$69,427$0$446,083
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Director$29,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 990 is circulated for review to the board through email prior to filing.”

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

“The organization reviews conflict of interest policies bi-annually to determine if conflict exist.”

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

“The board reviews and approves the compensation of the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization provides their governing documents, conflicts of interest policy and financial statements to the public upon request. If the request is made in person, copies are made and hand delivered, or delivered through mail or email.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bilateral Safety Corridor Coalition
EIN
55-0806460
Phone
6194598559
Address
121 E 31st St A, National City, CA 91950

Signing Officer

Name
Marisa Ugarte Bava
Title
Executive Director
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Ugarte Bava
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Suzanne Zaman CPA
Address
9760 BIRCH CANYON PL, SAN DIEGO, CA 92126
Preparer
Suzanne Zaman
Phone
6199572882
Raw XML AppendixShowing 400 of 466 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/BooksInCareOfDetail/PhoneNum06199572882
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IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt0467211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246893
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt021128
IRS990/CYSalariesCompEmpBnftPaidAmt0199190
IRS990/CYTotalExpensesAmt0446083
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467211
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt01440
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marisa Ugarte Bava
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Holberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Glasrud
IRS990/Form990PartVIISectionAGrp/PersonNm3J W August
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Warnock
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IRS990/Form990PartVIISectionAGrp/PersonNm6Ricardo Cabrera
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Media Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0789
IRS990/InformationTechnologyGrp/ProgramServicesAmt04472
IRS990/InformationTechnologyGrp/TotalAmt05261
IRS990/InsuranceGrp/ManagementAndGeneralAmt0845
IRS990/InsuranceGrp/ProgramServicesAmt04791
IRS990/InsuranceGrp/TotalAmt05636
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IRS990/InterestGrp/TotalAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To Coordinate the efforts of Governmental and Non-Governmental orgnizations to address challenges presented by human trafficking in and through the US-Mexico border region. BSCC's mission is to preserve the dignity and well being of victims of human trafficking.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-5050
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016078
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019444
IRS990/OccupancyGrp/ProgramServicesAmt0110182
IRS990/OccupancyGrp/TotalAmt0129626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt06259
IRS990/OfficeExpensesGrp/TotalAmt07363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05501
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03210
IRS990/OtherExpensesGrp/Desc0Outsourced Victim Housing
IRS990/OtherExpensesGrp/Desc1Victim Transportation
IRS990/OtherExpensesGrp/Desc2Client Care (Food/Clothing/Med
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt013291
IRS990/OtherExpensesGrp/ProgramServicesAmt15561
IRS990/OtherExpensesGrp/ProgramServicesAmt26706
IRS990/OtherExpensesGrp/TotalAmt013291
IRS990/OtherExpensesGrp/TotalAmt19980
IRS990/OtherExpensesGrp/TotalAmt26706
IRS990/OtherExpensesGrp/TotalAmt3549
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt028698
IRS990/OtherLiabilitiesGrp/EOYAmt029366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05563
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031526
IRS990/PaymentsToAffiliatesGrp/TotalAmt037089
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02396
IRS990/PayrollTaxesGrp/ProgramServicesAmt013578
IRS990/PayrollTaxesGrp/TotalAmt015974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01664
IRS990/PrincipalOfficerNm0Marisa Ugarte Bava
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379615
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237734
IRS990/PYRevenuesLessExpensesAmt0416
IRS990/PYSalariesCompEmpBnftPaidAmt0141465
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IRS990/ReconcilationRevenueExpnssAmt021128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379615
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743527
IRS990ScheduleA/TotalSupportAmt01743527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt05039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan From Director
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05500
IRS990ScheduleD/TotalLiabilityAmt029366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated for review to the board through email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews conflict of interest policies bi-annually to determine if conflict exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides their governing documents, conflicts of interest policy and financial statements to the public upon request. If the request is made in person, copies are made and hand delivered, or delivered through mail or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042733
IRS990/TotalAssetsEOYAmt045444
IRS990/TotalAssetsGrp/BOYAmt042733
IRS990/TotalAssetsGrp/EOYAmt045444

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