Civic Intelligence

Human Response Network Inc

990 • Fiscal year 2015 • EIN 68-0032176

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.HUMANRESPONSENETWORK.ORG
111 Mountain View StWeaverville, CA 96093

(530) 623-2024

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,625,204

Up $50,386 (+1.4%) from 2014

Net Assets

Up

$2,909,476

Up $64,228 (+2.3%) from 2014

Liabilities

Down

$715,728

Down $13,842 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$1,930,986

Up $35,683 (+1.9%) from 2014

Expenses

Up

$1,883,241

Up $780 (+0.0%) from 2014

Net Income

Up

$47,745

Up $34,903 (+272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,049,285Liabilities 2011: $944,870Net Assets 2011: $2,104,4152011Assets 2012: $3,393,670Liabilities 2012: $890,879Net Assets 2012: $2,502,7912012Assets 2013: $3,464,963Liabilities 2013: $757,455Net Assets 2013: $2,707,5082013Assets 2014: $3,574,818Liabilities 2014: $729,570Net Assets 2014: $2,845,2482014Assets 2015: $3,625,204Liabilities 2015: $715,728Net Assets 2015: $2,909,4762015Assets 2016: $3,683,369Liabilities 2016: $723,995Net Assets 2016: $2,959,3742016Assets 2017: $3,891,957Liabilities 2017: $746,362Net Assets 2017: $3,145,5952017Assets 2018: $4,051,714Liabilities 2018: $715,830Net Assets 2018: $3,335,8842018Assets 2019: $4,103,656Liabilities 2019: $742,549Net Assets 2019: $3,361,1072019Assets 2020: $4,034,913Liabilities 2020: $821,200Net Assets 2020: $3,213,7132020Assets 2021: $4,735,575Liabilities 2021: $770,851Net Assets 2021: $3,964,7242021Assets 2022: $4,473,048Liabilities 2022: $1,298,424Net Assets 2022: $3,174,6242022Assets 2023: $5,060,873Liabilities 2023: $1,685,916Net Assets 2023: $3,374,9572023Assets 2024: $4,765,380Liabilities 2024: $930,205Net Assets 2024: $3,835,1752024

Highlighted filing

2015

Assets$3,625,204
Liabilities$715,728
Net Assets$2,909,476
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,501,048Expenses 2011: $2,455,527Net Income 2011: $45,5212011Revenue 2012: $2,905,933Expenses 2012: $2,464,986Net Income 2012: $440,9472012Expenses 2013: $2,081,1252013Revenue 2014: $1,895,303Expenses 2014: $1,882,461Net Income 2014: $12,8422014Revenue 2015: $1,930,986Expenses 2015: $1,883,241Net Income 2015: $47,7452015Revenue 2016: $2,123,528Expenses 2016: $2,039,672Net Income 2016: $83,8562016Revenue 2017: $2,293,083Expenses 2017: $2,248,427Net Income 2017: $44,6562017Revenue 2018: $2,788,530Expenses 2018: $2,694,997Net Income 2018: $93,5332018Revenue 2019: $2,716,731Expenses 2019: $2,743,905Net Income 2019: -$27,1742019Revenue 2020: $2,963,573Expenses 2020: $3,110,967Net Income 2020: -$147,3942020Revenue 2021: $7,027,035Expenses 2021: $6,416,833Net Income 2021: $610,2022021Revenue 2022: $3,614,302Expenses 2022: $3,481,429Net Income 2022: $132,8732022Revenue 2023: $3,830,170Expenses 2023: $3,737,252Net Income 2023: $92,9182023Revenue 2024: $4,323,305Expenses 2024: $4,016,692Net Income 2024: $306,6132024

Highlighted filing

2015

Revenue$1,930,986
Expenses$1,883,241
Net Income$47,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,930,986
Mission and Program Overview

Mission

Recognizing the special vulnrerability of children, the mission is to better the lives of all people in trinity county through advocacy, education, and programs that promote personal empowerment, peaceful co- existance, mutual respect, and accsess to needed services.

Recognizing the special vulnerability of children, the mission is to better the lives of all people in trinity county through advcacy, education, and programs that promote personal empowerment, peaceful co-existence, mutual respect, and access to needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,798$1,753,489▼ $49,309
Investments in Publicly Traded Securities$824,735$931,528▲ $106,793
Savings and Temporary Cash Investments$623,136$623,914▲ $778
Pledges and Grants Receivable$306,923$306,660▼ $263
Prepaid Expenses and Deferred Charges$10,707$0▼ $10,707
Accounts Receivable$6,519$9,613▲ $3,094
Total Assets$3,574,818$3,625,204▲ $50,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,122$343,988▼ $24,134
Other Liabilities$289,759$296,330▲ $6,571
Accounts Payable and Accrued Expenses$42,889$44,641▲ $1,752
Deferred Revenue$28,800$30,769▲ $1,969
Total Liabilities$729,570$715,728▼ $13,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,916$1,885,647▲ $431,731
Temporarily Rstr Net Assets$1,391,332$1,023,829▼ $367,503
Total Net Assets Fund Balance$2,845,248$2,909,476▲ $64,228
Total Liabilities and Net Assets / Fund Balance$3,574,818$3,625,204▲ $50,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,666$596,860$1,921,526
Other Land Buildings$187,588$115,336$302,924
Land$241,235-$241,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$824,735$100,000▲ $16,483$9,690$931,528
2013$699,837-▲ $124,878-$824,735
2012$604,306$20,400▲ $75,131-$699,837
2011$290,984$330,495▼ $17,173-$604,306
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie LeeExecutive DirectorFT$83,497$83,497

Board Members and Trustees

NameTitle
Amy ArmstrongPresident
Pat FrostVice President
Candice LevengoodDirector
Eligio VellaDirector
Julie LacitignolaDirector
Susan MolyneuxDirector
Don WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,195
Program Service Revenue
$47,096
Investment Income
$-1,159
Other Revenue
$27,854
All Other Contributions
$12,135
Change in Net Assets
$47,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,483
Total Revenue per Audited Statements
$1,947,469
Total Revenue per Form 990
$1,930,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,308
Other Expenses$821,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,073--$605,073
Current Officers, Directors, Trustees, and Key Employees$234,843--$234,843
Other Employee Benefits$126,953--$126,953
All Other Expenses$113,149--$113,149
Payroll Taxes$58,078--$58,078
Office Expenses-$55,481-$55,481
Occupancy$53,456--$53,456
Other Expenses$45,566--$45,566
Pension Plan Contributions$36,361--$36,361
Travel$16,301--$16,301
Total Functional Expenses$1,827,760$55,481$0$1,883,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,241
Total Expenses per Audited Statements$1,883,241
Total Expenses per Form 990$1,883,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government-owned Property and Equipment$184,905
Accrued Liabilities$102,216
Government Contract Reserves$9,209
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board reviews the 990 prior to filing.”

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

“Ongoing review of potential conflict. Policy available to public upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Human Response Network Inc
EIN
68-0032176
Phone
5306232024
Address
111 MOUNTAIN VIEW ST, WEAVERVILLE, CA 96093

Signing Officer

Name
Marjorie Lee
Title
Executive Director
Phone
5306232024
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Lee
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
12

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Holly L Salisbury
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organizations financial statements in accordance with fasb asc 740 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization files income tax returns in the u.s. Federal jurisdiction and the state of california. The organizations federal income tax returns for tax years 2011 and beyond remain subject to examination by the internal revenue service. The organizations california income tax returns for tax years 2010 and beyond remain subject to examination by the franchise tax board. The organization did not have unrecognized tax benefits as of june 30, 2015, and does not expect this to change significantly over the next 12 months. In connection with the adoption of fasb asc 740-10, the organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2015, the organization did not accrue interest or penalties related to uncertain tax positions.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt0306660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARJORIE LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17759
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES: IN-HOME PARENT AIDES, SCHOOL AND COMMUNITY PRESENTATIONS, YOUTH SERVICE PROGRAMS, AND EMERGENCY ASSISTANCE WITH UTILITIES, FOOD, OR TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453957
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES: SUBSIDIZED CHILD CARE AND FOOD PROGRAMS, STATE PRESCHOOL, LENDING LIBRARY, CHILD CARE PROVIDER PROGRAMS, AND LOW COST CAR SEAT AND BICYCLE HELMET PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0847179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0847179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01818212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09024
IRS990/PYOtherExpensesAmt0884476
IRS990/PYOtherRevenueAmt021805
IRS990/PYProgramServiceRevenueAmt046262
IRS990/PYRevenuesLessExpensesAmt012842
IRS990/PYSalariesCompEmpBnftPaidAmt0997985
IRS990/PYTotalExpensesAmt01882461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01895303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01857195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02123213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02836969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02467577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011103166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt011103166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01857195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02123213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02836969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02467577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011103166
IRS990ScheduleA/TotalSupportAmt011118112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0824735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0931528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016483
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0699837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0824735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0604306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0699837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0290984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0330495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0604306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01883241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241235
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2184905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GOVERNMENT CONTRACT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GOVERNMENT-OWNED PROPERTY AND EQUIPMENT
IRS990ScheduleD/RevenueNotReportedAmt016483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01930986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2015, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753489
IRS990ScheduleD/TotalExpensesPerForm990Amt01883241
IRS990ScheduleD/TotalLiabilityAmt0296330
IRS990ScheduleD/TotalRevenuePerForm990Amt01930986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING REVIEW OF POTENTIAL CONFLICT. POLICY AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01391332
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01023829
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03574818
IRS990/TotalAssetsEOYAmt03625204
IRS990/TotalAssetsGrp/BOYAmt03574818
IRS990/TotalAssetsGrp/EOYAmt03625204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01857195
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729570
IRS990/TotalLiabilitiesEOYAmt0715728
IRS990/TotalLiabilitiesGrp/BOYAmt0729570
IRS990/TotalLiabilitiesGrp/EOYAmt0715728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02845248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02909476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01827760
IRS990/TotalProgramServiceRevenueAmt047096
IRS990/TotalReportableCompFromOrgAmt083497
IRS990/TotalRevenueGrp/ExclusionAmt0-1159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01930986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03574818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03625204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016301
IRS990/TravelGrp/TotalAmt016301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01453916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01885647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 MOUNTAIN VIEW ST

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Filings

Displayed year

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

Open filing
Assets
$3,625,204
Liabilities
$715,728
Net assets
$2,909,476
Revenue
$1,930,986
Expenses
$1,883,241
Net income
$47,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.93$3.84$4.32$4.02$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.69$3.37$3.83$3.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.30$3.17$3.61$3.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.77$3.96$7.03$6.42$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.82$3.21$2.96$3.11$0.15
2019Summary only. Only limited summary data is available for this year.$4.10$0.74$3.36$2.72$2.74$0.03
2018Summary only. Only limited summary data is available for this year.$4.05$0.72$3.34$2.79$2.69$0.09
2017Summary only. Only limited summary data is available for this year.$3.89$0.75$3.15$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.72$2.96$2.12$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.72$2.91$1.93$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.73$2.85$1.90$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.76$2.71$2.08
2012Summary only. Only limited summary data is available for this year.$3.39$0.89$2.50$2.91$2.46$0.44
2011Summary only. Only limited summary data is available for this year.$3.05$0.94$2.10$2.50$2.46$0.05