Civic Intelligence

Change and New Beginnings Canb

990 • Fiscal year 2020 • EIN 68-0041385

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,886

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$731,691

Down $48,796 (-6.3%) from 2019

Net Assets

Down

$461,539

Down $123,996 (-21%) from 2019

Liabilities

Up

$270,152

Up $75,200 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$914,219

Down $80,256 (-8.1%) from 2019

Expenses

Up

$1,009,639

Up $19,171 (+1.9%) from 2019

Net Income

Down

-$95,420

Down $99,427 (-2481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$731,691
Liabilities$270,152
Net Assets$461,539
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$914,219
Expenses$1,009,639
Net Income-$95,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$914,219
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$397,510$383,861▼ $13,649
Cash and Non-Interest-Bearing Accounts$163,105$194,542▲ $31,437
Accounts Receivable$68,991$68,976▼ $15
Investments in Publicly Traded Securities$63,423$65,019▲ $1,596
Savings and Temporary Cash Investments$79,207$11,042▼ $68,165
Prepaid Expenses and Deferred Charges$8,250$8,250→ $0
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$780,487$731,691▼ $48,796
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,956$224,251▲ $69,295
Accounts Payable and Accrued Expenses$17,841$33,046▲ $15,205
Other Liabilities$22,155$12,855▼ $9,300
Total Liabilities$194,952$270,152▲ $75,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,968$435,972▼ $123,996
Net Assets With Donor Restrictions$25,567$25,567→ $0
Total Net Assets Fund Balance$585,535$461,539▼ $123,996
Total Liabilities and Net Assets / Fund Balance$780,487$731,691▼ $48,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,778$129,174$359,952
Land$151,020-$151,020
Equipment$2,063$11,262$13,325
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari RaderExecutive DirectorFT$46,886$46,886

Board Members and Trustees

NameTitle
Bert GaulkeChairperson
Mary PearsonVice Chair
Daryl TaylorDirector
Scott SlaterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$599,674
Program Service Revenue
$312,948
Investment Income
$1,597
Other Revenue
$0
All Other Contributions
$79,017
Change in Net Assets
$-95,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,219
Total Revenue per Audited Statements
$914,219
Total Revenue per Form 990
$914,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,189
Salaries, Compensation, and Employee Benefits$384,450
Total Fundraising Expense$7,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,815$40,399$1,737$296,951
Occupancy$242,451$16,978-$259,429
Current Officers, Directors, Trustees, and Key Employees$39,853$4,689$2,344$46,886
Payroll Taxes$27,408$3,452$315$31,175
Fees for Services Other$27,613--$27,613
All Other Expenses$19,442$72$480$19,994
Insurance$17,621--$17,621
Depreciation Depletion$13,648--$13,648
Other Expenses$11,016$650$421$12,087
Other Employee Benefits$8,904$532$2$9,438
Office Expenses$7,981$600$608$9,189
Interest$1,446--$1,446
Conferences and Meetings$1,270-$106$1,376
Total Functional Expenses$934,380$67,372$7,887$1,009,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,639
Total Expenses per Audited Statements$1,009,639
Total Expenses per Form 990$1,009,639
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$11,253
Short Term Note Payable$1,602
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 35% controlled entity
No
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
Kari Rader
Title
Executive Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Rader
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
44

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
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 443 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/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt07981
IRS990/OfficeExpensesGrp/TotalAmt09189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09438
IRS990/OtherExpensesGrp/Desc0Direct assistance
IRS990/OtherExpensesGrp/Desc1Prior period adjustment
IRS990/OtherExpensesGrp/Desc2Rentals and maintenance
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/FundraisingAmt01850
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt2421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ProgramServicesAmt0172277
IRS990/OtherExpensesGrp/ProgramServicesAmt170247
IRS990/OtherExpensesGrp/ProgramServicesAmt218388
IRS990/OtherExpensesGrp/ProgramServicesAmt311016
IRS990/OtherExpensesGrp/TotalAmt0174127
IRS990/OtherExpensesGrp/TotalAmt170247
IRS990/OtherExpensesGrp/TotalAmt218412
IRS990/OtherExpensesGrp/TotalAmt312087
IRS990/OtherLiabilitiesGrp/BOYAmt022155
IRS990/OtherLiabilitiesGrp/EOYAmt012855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03452
IRS990/PayrollTaxesGrp/ProgramServicesAmt027408
IRS990/PayrollTaxesGrp/TotalAmt031175
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08250
IRS990/PrincipalOfficerNm0Kari Rader
IRS990/PriorPeriodAdjustmentsAmt0-28576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0604324
IRS990/PYProgramServiceRevenueAmt0258939
IRS990/PYRevenuesLessExpensesAmt04007
IRS990/PYSalariesCompEmpBnftPaidAmt0386144
IRS990/PYTotalExpensesAmt0990468
IRS990/PYTotalRevenueAmt0994475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03639254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-45
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt03639254
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03639254
IRS990ScheduleA/TotalSupportAmt03654983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359952
IRS990ScheduleD/EquipmentGrp/BookValueAmt02063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013325
IRS990ScheduleD/ExpensesSubtotalAmt01009639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short Term Note Payable
IRS990ScheduleD/RevenueSubtotalAmt0914219
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/TotalBookValueLandBuildingsAmt0383861
IRS990ScheduleD/TotalExpensesPerForm990Amt01009639
IRS990ScheduleD/TotalLiabilityAmt012855
IRS990ScheduleD/TotalRevenuePerForm990Amt0914219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009639
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780487
IRS990/TotalAssetsEOYAmt0731691
IRS990/TotalAssetsGrp/BOYAmt0780487
IRS990/TotalAssetsGrp/EOYAmt0731691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599674
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194952
IRS990/TotalLiabilitiesEOYAmt0270152
IRS990/TotalLiabilitiesGrp/BOYAmt0194952
IRS990/TotalLiabilitiesGrp/EOYAmt0270152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461539
IRS990/TotalProgramServiceExpensesAmt0934380
IRS990/TotalProgramServiceRevenueAmt0312948
IRS990/TotalReportableCompFromOrgAmt046886
IRS990/TotalRevenueGrp/ExclusionAmt01597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312948

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,691
Liabilities
$270,152
Net assets
$461,539
Revenue
$914,219
Expenses
$1,009,639
Net income
-$95,420
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