Civic Intelligence

Mark'S Growing Center Inc

990 • Fiscal year 2013 • EIN 68-0024617

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

PO Box 111294590
Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$711,773

Up $4,169 (+0.6%) from 2012

Net Assets

Down

$293,901

Down $36,568 (-11%) from 2012

Liabilities

Up

$417,872

Up $40,737 (+11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$861,745

Down $45,865 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $795,536Liabilities 2011: $395,101Net Assets 2011: $400,4352011Assets 2012: $707,604Liabilities 2012: $377,135Net Assets 2012: $330,4692012Assets 2013: $711,773Liabilities 2013: $417,872Net Assets 2013: $293,9012013Assets 2014: $724,829Liabilities 2014: $344,228Net Assets 2014: $380,6012014Assets 2015: $748,250Liabilities 2015: $323,558Net Assets 2015: $424,6922015Assets 2016: $724,215Liabilities 2016: $294,000Net Assets 2016: $430,2152016Assets 2017: $720,777Liabilities 2017: $268,500Net Assets 2017: $452,2772017Assets 2018: $792,393Liabilities 2018: $246,592Net Assets 2018: $545,8012018Assets 2019: $830,809Liabilities 2019: $221,115Net Assets 2019: $609,6942019Assets 2020: $821,374Liabilities 2020: $3,203Net Assets 2020: $818,1712020Assets 2021: $685,921Liabilities 2021: $6,902Net Assets 2021: $679,0192021Assets 2022: $656,547Liabilities 2022: $3,321Net Assets 2022: $653,2262022Assets 2023: $745,015Liabilities 2023: $8,923Net Assets 2023: $736,0922023Assets 2024: $756,967Liabilities 2024: $3,858Net Assets 2024: $753,1092024

Highlighted filing

2013

Assets$711,773
Liabilities$417,872
Net Assets$293,901

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $864,691Expenses 2011: $880,275Net Income 2011: -$15,5842011Revenue 2012: $837,644Expenses 2012: $907,610Net Income 2012: -$69,9662012Expenses 2013: $861,7452013Revenue 2014: $1,333,004Expenses 2014: $1,246,304Net Income 2014: $86,7002014Revenue 2015: $1,294,113Expenses 2015: $1,250,022Net Income 2015: $44,0912015Revenue 2016: $1,049,058Expenses 2016: $1,043,535Net Income 2016: $5,5232016Revenue 2017: $927,587Expenses 2017: $905,525Net Income 2017: $22,0622017Revenue 2018: $910,334Expenses 2018: $816,810Net Income 2018: $93,5242018Revenue 2019: $991,202Expenses 2019: $927,309Net Income 2019: $63,8932019Revenue 2020: $769,067Expenses 2020: $560,590Net Income 2020: $208,4772020Revenue 2021: $586,324Expenses 2021: $725,476Net Income 2021: -$139,1522021Revenue 2022: $683,864Expenses 2022: $709,657Net Income 2022: -$25,7932022Revenue 2023: $729,017Expenses 2023: $646,151Net Income 2023: $82,8662023Revenue 2024: $803,377Expenses 2024: $786,360Net Income 2024: $17,0172024

Highlighted filing

2013

Revenue-
Expenses$861,745
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$828,959
Mission and Program Overview

Mission

To provide the handicapped a place to live and work

Major Activities

Activity 2
Retail store is operated for the sale of the consigned goods as well as merchandise by store employees.
Filing and Contact Details

Filer

EIN
68-0024617
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY056515
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RETAIL STORE IS OPERATED FOR THE SALE OF THE CONSIGNED GOODS AS WELL AS MERCHANDISE BY STORE EMPLOYEES.
IRS990/ActivityOrMissionDescription0TO PROVIDE THE HANDICAPPED A PLACE TO LIVE AND WORK.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02101
IRS990/AllOtherExpenses/ProgramServices0123412
IRS990/AllOtherExpenses/Total0123412
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013447
IRS990/CashNonInterestBearing/EOY017788
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02101
IRS990/ContributionsGrantsPriorYear010646
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0297
IRS990/DepreciationDepletion/Total0297
IRS990/DescribedIn501C30true
IRS990/Description0HOME SALARIES AND EXPENSES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0861745
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LYDIA MUSGRAVE
IRS990/Form990PartVIISectionA/NamePerson1CARLA PEAK
IRS990/Form990PartVIISectionA/NamePerson2KATHY KEETER
IRS990/Form990PartVIISectionA/NamePerson3PETER CLARK
IRS990/Form990PartVIISectionA/NamePerson4LORI SMITH
IRS990/Form990PartVIISectionA/NamePerson5SUE AVERY
IRS990/Form990PartVIISectionA/NamePerson6BOB SAXES
IRS990/Form990PartVIISectionA/NamePerson7STEVE BISE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03782
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08035
IRS990/GrossReceipts0828959
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05312
IRS990/Insurance/Total05312
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices012543
IRS990/Interest/Total012543
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncomePriorYear027
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0945
IRS990/LandBuildingsEquipmentBasis0688920
IRS990/LandBuildingsEquipmentBasisNet/BOY0687975
IRS990/LandBuildingsEquipmentBasisNet/EOY0687975
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE THE HANDICAPPED A PLACE TO LIVE AND WORK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0377127
IRS990/MortNotesPyblSecuredInvestProp/EOY0361349
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0330469
IRS990/NetAssetsOrFundBalancesEOY0293901
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04253
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04864
IRS990/OtherAssetsTotal/EOY04565
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0369271
IRS990/OtherExpensesCurrentYear0410989
IRS990/OtherExpenses/Description0DIETARY & THERAPY ASSISTANCE
IRS990/OtherExpenses/Description1CONSULTANTS
IRS990/OtherExpenses/Description2QUALITY ASSURANCE FEES
IRS990/OtherExpenses/Description3EMPLOYEE BENEFITS
IRS990/OtherExpenses/ProgramServices044547
IRS990/OtherExpenses/ProgramServices152342
IRS990/OtherExpenses/ProgramServices261128
IRS990/OtherExpenses/ProgramServices3111408
IRS990/OtherExpenses/Total044547
IRS990/OtherExpenses/Total152342
IRS990/OtherExpenses/Total261128
IRS990/OtherExpenses/Total3111408
IRS990/OtherLiabilities/BOY08
IRS990/OtherLiabilities/EOY08
IRS990/OtherNotesLoansReceivableNet/BOY0428
IRS990/OtherNotesLoansReceivableNet/EOY0428
IRS990/OtherRevenueCurrentYear04253
IRS990/OtherRevenuePriorYear0-49952
IRS990/OtherSalariesAndWages/ProgramServices0410761
IRS990/OtherSalariesAndWages/Total0410761
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices039995
IRS990/PayrollTaxes/Total039995
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0818808
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear0876923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0818808
IRS990/ProgramServiceRevenue/TotalRevenueColumn0818808
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-36568
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0330469
IRS990/RetainedEarningsEndowmentEtc/EOY0293901
IRS990/RevenuesLessExpensesCY0-36568
IRS990/RevenuesLessExpensesPriorYear0-69966
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0450756
IRS990/SalariesEtcPriorYear0538339
IRS990/SavingsAndTempCashInvestments/BOY0890
IRS990/SavingsAndTempCashInvestments/EOY01017
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012004
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0103
IRS990ScheduleA/GrossInvestmentIncome170/Total0260
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023837
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years031137
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06115
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years019999
IRS990ScheduleA/OtherIncome170/Total093159
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45970
IRS990ScheduleA/PublicSupportTotal170066602
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02101
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010646
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028817
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013034
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012004
IRS990ScheduleA/Total170/Total066602
IRS990ScheduleA/TotalSupport0160021
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0687975
IRS990ScheduleD/Equipment/Depreciation0945
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0688920
IRS990ScheduleD/OtherLiabilities/Amount08
IRS990ScheduleD/OtherLiabilities/Description0CLIENT P&I
IRS990ScheduleD/TotalOfAmounts08
IRS990ScheduleD/TotalOfBookValueLandBuildings0687975
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WORKERS COMPENSATION: Column (A) - Total = $28298; Column (B) - Program Services = $28298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $21117; Column (B) - Program Services = $21117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSPORTATION: Column (A) - Total = $7352; Column (B) - Program Services = $7352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS AND MAINTENANCE: Column (A) - Total = $23598; Column (B) - Program Services = $23598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAX: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS OTHER EXPENSES: Column (A) - Total = $32330; Column (B) - Program Services = $32330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSE FEES: Column (A) - Total = $10447; Column (B) - Program Services = $10447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7EMPLOYEE TRAINING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation9THE TREASURER WILL REVIEW THE TAX RETURN PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1112
IRS990/TheBooksAreInCareOf/AddressUS/City0VALLEJO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094590
IRS990/TheBooksAreInCareOf/NamePerson0SHERRY BRANCH
IRS990/TheBooksAreInCareOf/TelephoneNumber07073109192
IRS990/TotalAssets/BOY0707604
IRS990/TotalAssetsBOY0707604
IRS990/TotalAssets/EOY0711773
IRS990/TotalAssetsEOY0711773
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02101
IRS990/TotalExpensesCurrentYear0861745
IRS990/TotalExpensesPriorYear0907610
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0861745
IRS990/TotalFunctionalExpenses/Total0861745
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0377135
IRS990/TotalLiabilitiesBOY0377135
IRS990/TotalLiabilities/EOY0417872
IRS990/TotalLiabilitiesEOY0417872
IRS990/TotalLiabNetAssetsFundBalances/BOY0707604
IRS990/TotalLiabNetAssetsFundBalances/EOY0711773
IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY0330469
IRS990/TotalNetAssetsFundBalances/EOY0293901
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0861745

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.$0.76$0.00$0.75$0.80$0.79$0.02
2023Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.73$0.65$0.08
2022Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.59$0.73$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.77$0.56$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.22$0.61$0.99$0.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.25$0.55$0.91$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.27$0.45$0.93$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.29$0.43$1.05$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.75$0.32$0.42$1.29$1.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.34$0.38$1.33$1.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$0.86
2012Summary only. Only limited summary data is available for this year.$0.71$0.38$0.33$0.84$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$0.86$0.88$0.02