Civic Intelligence

Califa Group

990 • Fiscal year 2016 • EIN 61-1463809

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

2471 Flores StSan Mateo, CA 94403-2273

(650) 349-5538

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,926,860

Up $367,403 (+5.6%) from 2015

Net Assets

Up

$2,617,446

Up $537,272 (+26%) from 2015

Liabilities

Down

$4,309,414

Down $169,869 (-3.8%) from 2015

Revenue

Up

$12,854,462

Up $3,971,954 (+45%) from 2015

Expenses

Up

$12,317,190

Up $2,965,609 (+32%) from 2015

Net Income

Up

$537,272

Up $1,006,345 (+215%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $4,198,144Liabilities 2012: $1,933,565Net Assets 2012: $2,264,5792012Assets 2013: $5,701,374Liabilities 2013: $3,032,490Net Assets 2013: $2,668,8842013Assets 2014: $5,509,618Liabilities 2014: $2,960,371Net Assets 2014: $2,549,2472014Assets 2015: $6,559,457Liabilities 2015: $4,479,283Net Assets 2015: $2,080,1742015Assets 2016: $6,926,860Liabilities 2016: $4,309,414Net Assets 2016: $2,617,4462016Assets 2017: $8,145,130Liabilities 2017: $1,614,706Net Assets 2017: $6,530,4242017Assets 2018: $9,267,214Liabilities 2018: $2,242,654Net Assets 2018: $7,024,5602018Assets 2019: $15,496,021Liabilities 2019: $11,590,543Net Assets 2019: $3,905,4782019Assets 2020: $15,603,039Liabilities 2020: $11,277,871Net Assets 2020: $4,325,1682020Assets 2021: $13,975,341Liabilities 2021: $9,927,020Net Assets 2021: $4,048,3212021Assets 2022: $7,696,114Liabilities 2022: $4,510,164Net Assets 2022: $3,185,9502022Assets 2023: $5,892,118Liabilities 2023: $3,099,857Net Assets 2023: $2,792,2612023Assets 2024: $6,502,786Liabilities 2024: $3,981,210Net Assets 2024: $2,521,5762024

Highlighted filing

2016

Assets$6,926,860
Liabilities$4,309,414
Net Assets$2,617,446

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $6,147,829Expenses 2012: $6,186,918Net Income 2012: -$39,0892012Revenue 2013: $8,411,589Expenses 2013: $8,007,284Net Income 2013: $404,3052013Revenue 2014: $8,097,935Expenses 2014: $8,217,572Net Income 2014: -$119,6372014Revenue 2015: $8,882,508Expenses 2015: $9,351,581Net Income 2015: -$469,0732015Revenue 2016: $12,854,462Expenses 2016: $12,317,190Net Income 2016: $537,2722016Revenue 2017: $18,765,640Expenses 2017: $14,852,662Net Income 2017: $3,912,9782017Revenue 2018: $16,981,973Expenses 2018: $16,487,837Net Income 2018: $494,1362018Revenue 2019: $17,071,827Expenses 2019: $20,190,909Net Income 2019: -$3,119,0822019Revenue 2020: $20,350,183Expenses 2020: $19,950,953Net Income 2020: $399,2302020Revenue 2021: $20,958,873Expenses 2021: $21,235,720Net Income 2021: -$276,8472021Revenue 2022: $26,136,986Expenses 2022: $26,203,240Net Income 2022: -$66,2542022Revenue 2023: $9,610,057Expenses 2023: $10,022,926Net Income 2023: -$412,8692023Revenue 2024: $8,320,284Expenses 2024: $8,668,252Net Income 2024: -$347,9682024

Highlighted filing

2016

Revenue$12,854,462
Expenses$12,317,190
Net Income$537,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$12,854,462
Mission and Program Overview

Mission

Califa Group is a nonprofit library membership consortium of more than 200 libraries and is the largest library network in California.

The Califa Group is a membership-based service bureau formed on November 6, 2003 that began operations on July 1, 2004, designed to provide member-enhanced, value-added services to all California libraries. On behalf of its members, Califa brokers and facilitiates the delivery of products and services for those libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,564,981$5,489,230▲ $924,249
Accounts Receivable$1,984,883$1,425,189▼ $559,694
Land, Buildings, and Equipment, Net$9,593$7,071▼ $2,522
Prepaid Expenses and Deferred Charges-$5,370-
Total Assets$6,559,457$6,926,860▲ $367,403
Liabilities
Deferred Revenue$3,068,773$3,488,313▲ $419,540
Accounts Payable and Accrued Expenses$1,410,510$821,101▼ $589,409
Total Liabilities$4,479,283$4,309,414▼ $169,869
Net Assets / Fund Balance
Unrestricted Net Assets$2,080,174$2,617,446▲ $537,272
Total Net Assets Fund Balance$2,080,174$2,617,446▲ $537,272
Total Liabilities and Net Assets / Fund Balance$6,559,457$6,926,860▲ $367,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,071$38,445$45,516
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$7,186,286
Program Service Revenue
$5,648,691
Investment Income
$19,485
Other Revenue
$0
All Other Contributions
$228,042
Change in Net Assets
$537,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,854,462
Total Revenue per Audited Statements
$12,854,462
Total Revenue per Form 990
$12,854,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,317,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,685,383$646,862$0$6,332,245
All Other Expenses$553,012$25,747$0$578,759
Travel$243,017$50,565$0$293,582
Other Expenses$200,000$0$0$200,000
Office Expenses$14,717$4,068$0$18,785
Information Technology$7,371$1,050$0$8,421
Insurance$0$6,664$0$6,664
Depreciation Depletion$0$2,522$0$2,522
Total Functional Expenses$11,497,540$819,650$0$12,317,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,317,190
Total Expenses per Audited Statements$12,317,190
Total Expenses per Form 990$12,317,190
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Califa Group
EIN
61-1463809
Phone
6503495538
Address
2471 Flores St, San Mateo, CA 94403-2273

Signing Officer

Name
Donna Truong
Title
Chief Financial Officer
Phone
6503495538
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Truong
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY STE 204, DUBLIN, CA 94568-2787
Preparer
Joseph Arch CPA
Phone
9255566200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board has delegated the review of the 990 to the cfo because of the requirement for an annual audit and her skill and experience with such reviews. A draft is prepared for her review prior to the filing deadline, unless extended. In conducting a review of the draft 990, the cfo can request tax workpapers from the preparer to support her detailed review. All questions, comments or suggested revisions are documented and then incoporated into the final version by the preparer in a timely manner. After the return a presentation is made to the finance committee for recommendation of acceptance at the next scheduled board meeting.

Pt VI, Line 12C

Conflict of interest policy monitoring.annually, conflict of interest statements are updated by the board members. For any conflict reported, the affected board member or contract staffis prohibited from partcipating in the vote and discussions for which the conflict pertains. All conflicts are identified before discussions occur as the annual filing coincides with the board meeting that takes place toward the end of the calender year.

Pt VI, Line 19

Public recordsfinancial statements are maintained on the califa website as well as policy statements. Other public documents are available upon request.

Pt VI, Line 3

Delegation of management functionsannually, the governing board approves a contract with the peninsula library system (pls), a non-voting member of califa. The contract covers the executive director, chief financial officer, an accountant and operational support. These individuals conduct the day to day managementof califa.

Pt VI, Line 6

Membership of califacalifa is a membership based service bureau designed to provide member-enhanced, value-added services to all california libraries. With over 220 members, including most of the public libraries,califa is the largest library network in california.

Pt VI, Line 7A

Governing boardthe califa governing board consists of officials electedby members of the group.

Form 990, Part IX, Line 24E

Postage 6499. 3998. 2501. 0.

Form 990, Part IX, Line 24E

Library Books/Materials 437849. 437849. 0. 0.

Form 990, Part IX, Line 24E

Membership Fees/Dues 1148. 0. 1148. 0.

Form 990, Part IX, Line 24E

Subscriptions 5575. 949. 4626. 0.

Form 990, Part IX, Line 24E

Printing 12359. 12359. 0. 0.

Form 990, Part IX, Line 24E

Communications 23488. 13523. 9965. 0.

Form 990, Part IX, Line 24E

Service Fees 694. 297. 397. 0.

Form 990, Part IX, Line 24E

Workshop Expenses 91147. 84037. 7110. 0.

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IRS990/OtherExpensesGrp/ProgramServicesAmt3200000
IRS990/OtherExpensesGrp/TotalAmt03294275
IRS990/OtherExpensesGrp/TotalAmt11441395
IRS990/OtherExpensesGrp/TotalAmt2140542
IRS990/OtherExpensesGrp/TotalAmt3200000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
IRS990/PrincipalOfficerNm0DONNA TRUONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05648691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04103269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09390
IRS990/PYOtherExpensesAmt09351581
IRS990/PYProgramServiceRevenueAmt04769849
IRS990/PYRevenuesLessExpensesAmt0-469073
IRS990/PYTotalExpensesAmt09351581
IRS990/PYTotalRevenueAmt08882508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0537272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012854462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04564981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05489230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07186266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04662059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04786394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04286547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03420212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024341478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055264
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt024341478
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07186266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04662059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04786394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04286547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03420212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024341478
IRS990ScheduleA/TotalSupportAmt024396742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045516
IRS990ScheduleD/ExpensesSubtotalAmt012317190
IRS990ScheduleD/RevenueSubtotalAmt012854462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07071
IRS990ScheduleD/TotalExpensesPerForm990Amt012317190
IRS990ScheduleD/TotalRevenuePerForm990Amt012854462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012854462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012317190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE REVIEW OF THE 990 TO THE CFO BECAUSE OF THE REQUIREMENT FOR AN ANNUAL AUDIT AND HER SKILL AND EXPERIENCE WITH SUCH REVIEWS. A DRAFT IS PREPARED FOR HER REVIEW PRIOR TO THE FILING DEADLINE, UNLESS EXTENDED. IN CONDUCTING A REVIEW OF THE DRAFT 990, THE CFO CAN REQUEST TAX WORKPAPERS FROM THE PREPARER TO SUPPORT HER DETAILED REVIEW. ALL QUESTIONS, COMMENTS OR SUGGESTED REVISIONS ARE DOCUMENTED AND THEN INCOPORATED INTO THE FINAL VERSION BY THE PREPARER IN A TIMELY MANNER. AFTER THE RETURN A PRESENTATION IS MADE TO THE FINANCE COMMITTEE FOR RECOMMENDATION OF ACCEPTANCE AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MONITORING.ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE UPDATED BY THE BOARD MEMBERS. FOR ANY CONFLICT REPORTED, THE AFFECTED BOARD MEMBER OR CONTRACT STAFFIS PROHIBITED FROM PARTCIPATING IN THE VOTE AND DISCUSSIONS FOR WHICH THE CONFLICT PERTAINS. ALL CONFLICTS ARE IDENTIFIED BEFORE DISCUSSIONS OCCUR AS THE ANNUAL FILING COINCIDES WITH THE BOARD MEETING THAT TAKES PLACE TOWARD THE END OF THE CALENDER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC RECORDSFINANCIAL STATEMENTS ARE MAINTAINED ON THE CALIFA WEBSITE AS WELL AS POLICY STATEMENTS. OTHER PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELEGATION OF MANAGEMENT FUNCTIONSANNUALLY, THE GOVERNING BOARD APPROVES A CONTRACT WITH THE PENINSULA LIBRARY SYSTEM (PLS), A NON-VOTING MEMBER OF CALIFA. THE CONTRACT COVERS THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AN ACCOUNTANT AND OPERATIONAL SUPPORT. THESE INDIVIDUALS CONDUCT THE DAY TO DAY MANAGEMENTOF CALIFA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP OF CALIFACALIFA IS A MEMBERSHIP BASED SERVICE BUREAU DESIGNED TO PROVIDE MEMBER-ENHANCED, VALUE-ADDED SERVICES TO ALL CALIFORNIA LIBRARIES. WITH OVER 220 MEMBERS, INCLUDING MOST OF THE PUBLIC LIBRARIES,CALIFA IS THE LARGEST LIBRARY NETWORK IN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARDTHE CALIFA GOVERNING BOARD CONSISTS OF OFFICIALS ELECTEDBY MEMBERS OF THE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 6499. 3998. 2501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library Books/Materials 437849. 437849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Fees/Dues 1148. 0. 1148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions 5575. 949. 4626. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 12359. 12359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communications 23488. 13523. 9965. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Service Fees 694. 297. 397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workshop Expenses 91147. 84037. 7110. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06559457
IRS990/TotalAssetsEOYAmt06926860
IRS990/TotalAssetsGrp/BOYAmt06559457
IRS990/TotalAssetsGrp/EOYAmt06926860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07186286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0819650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011497540
IRS990/TotalFunctionalExpensesGrp/TotalAmt012317190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04479283
IRS990/TotalLiabilitiesEOYAmt04309414
IRS990/TotalLiabilitiesGrp/BOYAmt04479283
IRS990/TotalLiabilitiesGrp/EOYAmt04309414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02080174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02617446
IRS990/TotalProgramServiceExpensesAmt011497540
IRS990/TotalProgramServiceRevenueAmt05648691
IRS990/TotalRevenueGrp/ExclusionAmt019485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05648691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012854462
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06559457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06926860
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050565
IRS990/TravelGrp/ProgramServicesAmt0243017
IRS990/TravelGrp/TotalAmt0293582
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02080174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02617446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02471 Flores Street
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0944032273
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.califa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA TRUONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503495538
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Califa Group
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0611463809
ReturnHeader/Filer/PhoneNum06503495538
ReturnHeader/Filer/USAddress/AddressLine1Txt02471 Flores St

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