Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2015 • EIN 59-3838549

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.LACOCINASF.ORG
2948 Folsom StreetSan Francisco, CA 94110

(415) 824-2729

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,066,231

Up $448,942 (+28%) from 2014

Net Assets

Up

$1,975,546

Up $416,188 (+27%) from 2014

Liabilities

Up

$90,685

Up $32,754 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$2,431,363

Up $1,696,703 (+231%) from 2014

Expenses

Up

$2,109,488

Up $1,377,450 (+188%) from 2014

Net Income

Up

$321,875

Up $319,253 (+12176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,110,902Liabilities 2010: $59,447Net Assets 2010: $1,051,4552010Assets 2011: $1,300,354Liabilities 2011: $65,253Net Assets 2011: $1,235,1012011Assets 2012: $1,683,325Liabilities 2012: $223,858Net Assets 2012: $1,459,4672012Assets 2013: $1,665,881Liabilities 2013: $109,145Net Assets 2013: $1,556,7362013Assets 2014: $1,617,289Liabilities 2014: $57,931Net Assets 2014: $1,559,3582014Assets 2015: $2,066,231Liabilities 2015: $90,685Net Assets 2015: $1,975,5462015Assets 2016: $1,897,923Liabilities 2016: $73,030Net Assets 2016: $1,824,8932016Assets 2017: $2,197,570Liabilities 2017: $67,466Net Assets 2017: $2,130,1042017Assets 2018: $2,538,120Liabilities 2018: $147,167Net Assets 2018: $2,390,9532018Assets 2019: $5,518,899Liabilities 2019: $473,899Net Assets 2019: $5,045,0002019Assets 2020: $9,802,781Liabilities 2020: $2,210,070Net Assets 2020: $7,592,7112020Assets 2021: $10,601,250Liabilities 2021: $939,927Net Assets 2021: $9,661,3232021Assets 2022: $11,848,318Liabilities 2022: $953,979Net Assets 2022: $10,894,3392022Assets 2023: $11,212,299Liabilities 2023: $1,061,000Net Assets 2023: $10,151,2992023Assets 2024: $10,518,809Liabilities 2024: $759,691Net Assets 2024: $9,759,1182024

Highlighted filing

2015

Assets$2,066,231
Liabilities$90,685
Net Assets$1,975,546
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $695,9082010Expenses 2011: $762,5542011Revenue 2012: $1,250,111Expenses 2012: $1,025,745Net Income 2012: $224,3662012Revenue 2013: $1,469,333Expenses 2013: $1,372,064Net Income 2013: $97,2692013Revenue 2014: $734,660Expenses 2014: $732,038Net Income 2014: $2,6222014Revenue 2015: $2,431,363Expenses 2015: $2,109,488Net Income 2015: $321,8752015Revenue 2016: $2,401,524Expenses 2016: $2,284,857Net Income 2016: $116,6672016Revenue 2017: $2,702,143Expenses 2017: $2,387,336Net Income 2017: $314,8072017Revenue 2018: $3,001,946Expenses 2018: $2,741,097Net Income 2018: $260,8492018Revenue 2019: $5,768,757Expenses 2019: $3,065,751Net Income 2019: $2,703,0062019Revenue 2020: $6,883,403Expenses 2020: $4,370,295Net Income 2020: $2,513,1082020Revenue 2021: $8,307,558Expenses 2021: $6,543,628Net Income 2021: $1,763,9302021Revenue 2022: $9,498,623Expenses 2022: $7,925,744Net Income 2022: $1,572,8792022Revenue 2023: $7,606,754Expenses 2023: $8,348,977Net Income 2023: -$742,2232023Revenue 2024: $7,123,889Expenses 2024: $7,516,070Net Income 2024: -$392,1812024

Highlighted filing

2015

Revenue$2,431,363
Expenses$2,109,488
Net Income$321,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,486,254
Mission and Program Overview

Mission

The mission of la cocina is to cultivate low-income food entrepreneurs as they formalize and grow their businesses by providing affordable commercial kitchen space, industry-specific technical assistance and access to market opportunities. We focus primarily on women from communities of color and immigrant communities. Our vision is that entrepreneurs will become economically self-sufficient and contribute to a vibrant economy doing what they love to do.

Food business education & access to market opportunities for low income entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$844,478$1,201,847▲ $357,369
Land, Buildings, and Equipment, Net$547,077$533,431▼ $13,646
Accounts Receivable$82,948$245,808▲ $162,860
Inventories for Sale or Use-$7,926-
Prepaid Expenses and Deferred Charges$53,755$1,925▼ $51,830
Total Assets$1,534,910$2,066,231▲ $531,321
Other Assets Total$6,652$75,294▲ $68,642
Liabilities
Accounts Payable and Accrued Expenses$40,259$55,879▲ $15,620
Other Liabilities$40,159$34,806▼ $5,353
Total Liabilities$80,418$90,685▲ $10,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,492$1,776,366▲ $321,874
Temporarily Rstr Net Assets-$199,180-
Total Net Assets Fund Balance$1,454,492$1,975,546▲ $521,054
Total Liabilities and Net Assets / Fund Balance$1,534,910$2,066,231▲ $531,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,192$203,807-
Leasehold Improvements$462,239$139,704-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb ZigasExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Tannis ReinhertzChairperson
Amir MassihFinance Cttee Chair
Alec HughesBoard Member
Dara ZanadelBoard Member
Jagadha SivanBoard Member
Joel LacayoBoard Member
Katie SharafiBoard Member
Laura AmbrosenoBoard Member
Sarah WigglesworthBoard Member
Seema PatelBoard Member
Traci Des JardinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,509
Program Service Revenue
$1,007,078
Investment Income
$275
Other Revenue
$-13,499
All Other Contributions
$1,157,000
Change in Net Assets
$321,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,178
Revenue Not Reported on Financial Statements
$-38,815
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,815
Total Revenue per Audited Statements
$2,470,178
Total Revenue per Form 990
$2,431,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,980
Salaries, Compensation, and Employee Benefits$797,508
Total Fundraising Expense$28,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,299$47,458$21,069$559,826
Occupancy$187,386--$187,386
Current Officers, Directors, Trustees, and Key Employees$10,500$94,500-$105,000
Other Expenses$35,876$45,564$3,044$84,484
Fees for Services Other$67,544$6,525$2,897$76,966
Other Employee Benefits$75,028--$75,028
Payroll Taxes$57,654--$57,654
Office Expenses$24,344$2,352$1,044$27,740
Fees for Services Accounting-$23,461-$23,461
Depreciation Depletion-$21,000-$21,000
Advertising$20,100--$20,100
Insurance-$14,943-$14,943
All Other Expenses-$13,150-$13,150
Travel$12,331--$12,331
Total Functional Expenses$1,812,481$268,953$28,054$2,109,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,148,303
Expenses per Audited Statements$2,109,488
Total Expenses per Form 990$2,109,488
Expenses Not Reported on Form 990$38,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,891
Fundraising Gross Income$16,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$228,487$16,075$46,336$-30,261
Total Events$228,487$16,075$54,891$-38,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Matt Skov Mem Fund$11,569
Zigas Fund$10,000
Credit Card$8,582
Tenant Sec Deposit$3,990
Gift Certificates$575
Other$90
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“A professional cpa firm is retained to prepare the 990, which is reviewed in depth by management. All board members receive a copy of the 990 prior to filing.”

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

“The board, directors and key employees are annually required to review and acknowledge the conflict of interest policy. Additionally, they are each required to bring any possible conflicts to the board's attention prior to entering into the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Cocina
EIN
59-3838549
Phone
4158242729
Address
2948 FOLSOM STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Caleb Zigas
Title
Executive Director
Phone
4158242729
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Zigas
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
100

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“After reviewing proposals, the board selects an independent cpa firm to conduct the audit of the financial statements. A new auditor was retained this year, but there was no change to the process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code (irc) section 170(b)(1)(a)(iv) as an organization described under irc section 501(c)(3), and california revenue and taxation code section 23701d, respectively. Accordingly, no provision for income taxes has been recorded in the financial statements. Each year management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. The board believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in the financial statements. Please note, at the time of this return filing, the audit is in process and has not yet been completed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -38,816. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 38,816. Rounding -1.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533431
IRS990/LandBldgEquipCostOrOtherBssAmt0876942
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LA COCINA IS TO CULTIVATE LOW-INCOME FOOD ENTREPRENEURS AS THEY FORMALIZE AND GROW THEIR BUSINESSES BY PROVIDING AFFORDABLE COMMERCIAL KITCHEN SPACE, INDUSTRY-SPECIFIC TECHNICAL ASSISTANCE AND ACCESS TO MARKET OPPORTUNITIES. WE FOCUS PRIMARILY ON WOMEN FROM COMMUNITIES OF COLOR AND IMMIGRANT COMMUNITIES. OUR VISION IS THAT ENTREPRENEURS WILL BECOME ECONOMICALLY SELF-SUFFICIENT AND CONTRIBUTE TO A VIBRANT ECONOMY DOING WHAT THEY LOVE TO DO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01454492
IRS990/NetAssetsOrFundBalancesEOYAmt01975546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187386
IRS990/OccupancyGrp/TotalAmt0187386
IRS990/OfficeExpensesGrp/FundraisingAmt01044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OfficeExpensesGrp/ProgramServicesAmt024344
IRS990/OfficeExpensesGrp/TotalAmt027740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06652
IRS990/OtherAssetsTotalGrp/EOYAmt075294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075028
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CATERING COGS
IRS990/OtherExpensesGrp/Desc2FOOD/BEV/MERCHANDISE
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045564
IRS990/OtherExpensesGrp/ProgramServicesAmt0488587
IRS990/OtherExpensesGrp/ProgramServicesAmt1174566
IRS990/OtherExpensesGrp/ProgramServicesAmt2167266
IRS990/OtherExpensesGrp/ProgramServicesAmt335876
IRS990/OtherExpensesGrp/TotalAmt0488587
IRS990/OtherExpensesGrp/TotalAmt1174566
IRS990/OtherExpensesGrp/TotalAmt2167266
IRS990/OtherExpensesGrp/TotalAmt384484
IRS990/OtherLiabilitiesGrp/BOYAmt040159
IRS990/OtherLiabilitiesGrp/EOYAmt034806
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025317
IRS990/OtherRevenueTotalAmt025317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057654
IRS990/PayrollTaxesGrp/TotalAmt057654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0CALEB ZIGAS
IRS990/PriorPeriodAdjustmentsAmt0199179
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CART SALES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS & CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt01300554
IRS990/PYOtherRevenueAmt0528535
IRS990/PYProgramServiceRevenueAmt0581299
IRS990/PYRevenuesLessExpensesAmt0-102244
IRS990/PYSalariesCompEmpBnftPaidAmt0732744
IRS990/PYTotalExpensesAmt02033298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931054
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04348431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02749209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt04305251
IRS990ScheduleA/SubstantialContributorsTotAmt043180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04348431
IRS990ScheduleA/TotalSupportAmt04460241
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/EquipmentGrp/BookValueAmt071192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0274999
IRS990ScheduleD/ExpensesNotReportedAmt038815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02109488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0462239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139704
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0601943
IRS990ScheduleD/OtherExpensesIncludedAmt038815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MATT SKOV MEM FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ZIGAS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SEC DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38815
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38815
IRS990ScheduleD/RevenueSubtotalAmt02470178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 170(B)(1)(A)(IV) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3), AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE BOARD BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PLEASE NOTE, AT THE TIME OF THIS RETURN FILING, THE AUDIT IS IN PROCESS AND HAS NOT YET BEEN COMPLETED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE -38,816. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 38,816. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533431
IRS990ScheduleD/TotalExpensesPerForm990Amt02109488
IRS990ScheduleD/TotalLiabilityAmt034806
IRS990ScheduleD/TotalRevenuePerForm990Amt02431363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02470178

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,066,231
Liabilities
$90,685
Net assets
$1,975,546
Revenue
$2,431,363
Expenses
$2,109,488
Net income
$321,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.76$9.76$7.12$7.52$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.06$10.2$7.61$8.35$0.74
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.95$10.9$9.50$7.93$1.57
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.94$9.66$8.31$6.54$1.76
2020Detailed filing. Detailed filing data is available for this year.$9.80$2.21$7.59$6.88$4.37$2.51
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.47$5.05$5.77$3.07$2.70
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$3.00$2.74$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$2.70$2.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$2.40$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$2.43$2.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.73$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$1.67$0.11$1.56$1.47$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$1.68$0.22$1.46$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.24$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.70