Civic Intelligence

Change and New Beginnings Canb

990 • Fiscal year 2018 • EIN 68-0041385

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profilewww.canbinc.org
416 Union AvenueFairfield, CA 94533

(707) 427-1148

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,986

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$769,312

Up $16,267 (+2.2%) from 2017

Net Assets

Up

$581,528

Up $64,901 (+13%) from 2017

Liabilities

Down

$187,784

Down $48,634 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$1,229,581

Up $166,834 (+16%) from 2017

Expenses

Up

$1,164,680

Up $156,740 (+16%) from 2017

Net Income

Up

$64,901

Up $10,094 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $559,933Liabilities 2011: $551,741Net Assets 2011: $8,1922011Assets 2012: $542,281Liabilities 2012: $520,297Net Assets 2012: $21,9842012Assets 2013: $546,652Liabilities 2013: $418,461Net Assets 2013: $128,1912013Assets 2014: $596,060Liabilities 2014: $196,385Net Assets 2014: $399,6752014Assets 2015: $620,304Liabilities 2015: $188,801Net Assets 2015: $431,5032015Assets 2016: $638,172Liabilities 2016: $176,352Net Assets 2016: $461,8202016Assets 2017: $753,045Liabilities 2017: $236,418Net Assets 2017: $516,6272017Assets 2018: $769,312Liabilities 2018: $187,784Net Assets 2018: $581,5282018Assets 2019: $780,487Liabilities 2019: $194,952Net Assets 2019: $585,5352019Assets 2020: $731,691Liabilities 2020: $270,152Net Assets 2020: $461,5392020Assets 2021: $1,465,974Liabilities 2021: $857,765Net Assets 2021: $608,2092021Assets 2022: $1,414,140Liabilities 2022: $709,819Net Assets 2022: $704,3212022Assets 2023: $2,169,314Liabilities 2023: $1,554,556Net Assets 2023: $614,7582023Assets 2024: $2,395,951Liabilities 2024: $1,595,361Net Assets 2024: $800,5902024

Highlighted filing

2018

Assets$769,312
Liabilities$187,784
Net Assets$581,528
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $359,292Expenses 2011: $371,215Net Income 2011: -$11,9232011Expenses 2012: $541,1502012Expenses 2013: $458,4712013Revenue 2014: $656,470Expenses 2014: $612,025Net Income 2014: $44,4452014Revenue 2015: $655,699Expenses 2015: $623,871Net Income 2015: $31,8282015Revenue 2016: $780,796Expenses 2016: $750,479Net Income 2016: $30,3172016Revenue 2017: $1,062,747Expenses 2017: $1,007,940Net Income 2017: $54,8072017Revenue 2018: $1,229,581Expenses 2018: $1,164,680Net Income 2018: $64,9012018Revenue 2019: $994,475Expenses 2019: $990,468Net Income 2019: $4,0072019Revenue 2020: $914,219Expenses 2020: $1,009,639Net Income 2020: -$95,4202020Revenue 2021: $1,307,835Expenses 2021: $1,161,165Net Income 2021: $146,6702021Revenue 2022: $1,677,393Expenses 2022: $1,581,281Net Income 2022: $96,1122022Revenue 2023: $1,436,071Expenses 2023: $1,329,058Net Income 2023: $107,0132023Revenue 2024: $1,644,372Expenses 2024: $1,217,464Net Income 2024: $426,9082024

Highlighted filing

2018

Revenue$1,229,581
Expenses$1,164,680
Net Income$64,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$1,229,581
Mission and Program Overview

Mission

Community action north bay (canb) strengthens communities by providing housing and safety net services to assist those in need to live healthy and productive lives. We serve veterans, the physically and mentally disabled, seniors and other vulnerable populations living in solano county who are socially and economically at risk.

The can-b provides permanent housing in the form of permanent supportive housing for the chronically homeless as well as rapid re-housing for those on low incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,807$411,159▼ $13,648
Cash and Non-Interest-Bearing Accounts$35,539$125,426▲ $89,887
Accounts Receivable$145,801$92,786▼ $53,015
Savings and Temporary Cash Investments$87,352$72,226▼ $15,126
Investments in Publicly Traded Securities$54,146$59,765▲ $5,619
Prepaid Expenses and Deferred Charges$5,400$7,950▲ $2,550
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$753,045$769,312▲ $16,267
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,455$155,453▼ $57,002
Other Liabilities$16,484$19,394▲ $2,910
Accounts Payable and Accrued Expenses$7,479$12,937▲ $5,458
Total Liabilities$236,418$187,784▼ $48,634
Net Assets / Fund Balance
Unrestricted Net Assets$435,377$540,903▲ $105,526
Temporarily Rstr Net Assets$81,250$40,625▼ $40,625
Total Net Assets Fund Balance$516,627$581,528▲ $64,901
Total Liabilities and Net Assets / Fund Balance$753,045$769,312▲ $16,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,645$104,736$352,381
Land$151,020-$151,020
Equipment$5,363$7,962$13,325
Leasehold Improvements$7,131$441$7,572
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth MatzExecutive DirectorFT$105,986$105,986

Board Members and Trustees

NameTitle
Bert GaulkeChairman
Lori RossChairperson
Mike HudsonVice Chair
Guy GrayDirector
Randy HartDirector
Richard MendozaDirector
Mary PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$944,092
Program Service Revenue
$279,870
Investment Income
$5,619
Other Revenue
$0
All Other Contributions
$50,927
Change in Net Assets
$64,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,581
Total Revenue per Audited Statements
$1,229,581
Total Revenue per Form 990
$1,229,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,449
Salaries, Compensation, and Employee Benefits$429,231
Total Fundraising Expense$33,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,384$28,045$14,023$280,452
Occupancy$221,300$5,591$2,795$229,686
Current Officers, Directors, Trustees, and Key Employees$90,088$10,599$5,299$105,986
Fees for Services Other-$61,162-$61,162
Payroll Taxes$30,932$3,639$1,820$36,391
Insurance$15,446$454$227$16,127
Depreciation Depletion$13,648--$13,648
All Other Expenses$10,641$303$151$11,095
Office Expenses$7,094$789$395$8,278
Other Expenses$7,815$919$7,824$7,824
Other Employee Benefits$5,442$640$320$6,402
Interest$1,497--$1,497
Conferences and Meetings$300--$300
Total Functional Expenses$1,018,991$112,297$33,392$1,164,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,680
Total Expenses per Audited Statements$1,164,680
Total Expenses per Form 990$1,164,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposits$17,825
Short Term Note Payable$1,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“copy of the 990 is made available to the Board Finance Committee and the Board of Directors at a special meeting to be convened to review the form. Consensus is used to secure all parties approval, if not able to do so a vote is conducted with approval secured with at 51% vote.”

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

“Compensation of management and other key employees is determined by annual reviews of staff by the ED and recommended compensation changes approved by the Board. The compensation of the ED is determined by an annual review conducted by the Board, including self-assessment by the ED. Compensation is set with comparisons to non-profits with the comparable level of responsibility and income and is awarded on concrete performance measures which results in a composite rating peryear.”

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

“Governing documents are available upon request as is the 990 form. It can also be downloaded from the GuideStar website.”

Filing and Contact Details

Filer

Filer Name
Community Action North Bay
EIN
68-0041385
Phone
7074271148
Address
416 Union Avenue, Fairfield, CA 94533

Signing Officer

Name
Ruth Matz
Title
Executive Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Matz
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
44

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The Agencys evaluation on June 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The Agency does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt059765
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411159
IRS990/LandBldgEquipCostOrOtherBssAmt0524298
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CANB serves the at-risk and in-crisis populations living in and around the Fairfield-Suisun area through information and referral services and direct human and social services so that we may help some to live more self-sufficient, independent and dignified lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155453
IRS990/NetAssetsOrFundBalancesBOYAmt0516627
IRS990/NetAssetsOrFundBalancesEOYAmt0581528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02795
IRS990/OccupancyGrp/ManagementAndGeneralAmt05591
IRS990/OccupancyGrp/ProgramServicesAmt0221300
IRS990/OccupancyGrp/TotalAmt0229686
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt07094
IRS990/OfficeExpensesGrp/TotalAmt08278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06402
IRS990/OtherExpensesGrp/Desc0Direct assistance
IRS990/OtherExpensesGrp/Desc1Equipment lease & maintenance
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt27824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt0362340
IRS990/OtherExpensesGrp/ProgramServicesAmt114064
IRS990/OtherExpensesGrp/ProgramServicesAmt27815
IRS990/OtherExpensesGrp/TotalAmt0362340
IRS990/OtherExpensesGrp/TotalAmt114298
IRS990/OtherExpensesGrp/TotalAmt29194
IRS990/OtherExpensesGrp/TotalAmt37824
IRS990/OtherLiabilitiesGrp/BOYAmt016484
IRS990/OtherLiabilitiesGrp/EOYAmt019394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03639
IRS990/PayrollTaxesGrp/ProgramServicesAmt030932
IRS990/PayrollTaxesGrp/TotalAmt036391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07950
IRS990/PrincipalOfficerNm0Ruth Matz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0816509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617038
IRS990/PYProgramServiceRevenueAmt0242237
IRS990/PYRevenuesLessExpensesAmt054807
IRS990/PYSalariesCompEmpBnftPaidAmt0390902
IRS990/PYTotalExpensesAmt01007940
IRS990/PYTotalRevenueAmt01062747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03378798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03378798
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03378798
IRS990ScheduleA/TotalSupportAmt03388096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352381
IRS990ScheduleD/EquipmentGrp/BookValueAmt05363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013325
IRS990ScheduleD/ExpensesSubtotalAmt01164680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short Term Note Payable
IRS990ScheduleD/RevenueSubtotalAmt01229581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The Agencys evaluation on June 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The Agency does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411159
IRS990ScheduleD/TotalExpensesPerForm990Amt01164680
IRS990ScheduleD/TotalLiabilityAmt019394
IRS990ScheduleD/TotalRevenuePerForm990Amt01229581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of the 990 is made available to the Board Finance Committee and the Board of Directors at a special meeting to be convened to review the form. Consensus is used to secure all parties approval, if not able to do so a vote is conducted with approval secured with at 51% vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of management and other key employees is determined by annual reviews of staff by the ED and recommended compensation changes approved by the Board. The compensation of the ED is determined by an annual review conducted by the Board, including self-assessment by the ED. Compensation is set with comparisons to non-profits with the comparable level of responsibility and income and is awarded on concrete performance measures which results in a composite rating peryear.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request as is the 990 form. It can also be downloaded from the GuideStar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040625

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,312
Liabilities
$187,784
Net assets
$581,528
Revenue
$1,229,581
Expenses
$1,164,680
Net income
$64,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.60$0.80$1.64$1.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.55$0.61$1.44$1.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.71$0.70$1.68$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.61$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.23$1.16$0.06
2017Summary only. Only limited summary data is available for this year.$0.75$0.24$0.52$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$0.66$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.66$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.13$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.52$0.02$0.54
2011Summary only. Only limited summary data is available for this year.$0.56$0.55$0.01$0.36$0.37$0.01