Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Pro Bono Project Silicon Valley
990 • Fiscal year 2014 • EIN 68-0112902
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$259,065
Down $110,455 (-30%) from 2013
Net Assets
Down$187,767
Down $158,922 (-46%) from 2013
Liabilities
Up$71,298
Up $48,467 (+212%) from 2013
Revenue And Expenses
Revenue
Down$480,428
Down $155,242 (-24%) from 2013
Expenses
Up$639,350
Up $123,676 (+24%) from 2013
Net Income
Down-$158,922
Down $278,918 (-232%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $481,349
Mission and Program Overview
Mission
Providing free civil legal services to low income persons within silicon valley
Providing fee civil legal services services to low income persons within silicon valley
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $260,995 | $181,516 | ▼ $79,479 |
| Pledges and Grants Receivable | $34,962 | $56,345 | ▲ $21,383 |
| Savings and Temporary Cash Investments | $32,518 | $0 | ▼ $32,518 |
| Land, Buildings, and Equipment, Net | $33,214 | $11,612 | ▼ $21,602 |
| Prepaid Expenses and Deferred Charges | $6,170 | $9,592 | ▲ $3,422 |
| Accounts Receivable | $800 | $0 | ▼ $800 |
| Total Assets | $369,520 | $259,065 | ▼ $110,455 |
| Other Assets Total | $861 | $0 | ▼ $861 |
| Liabilities | |||
| Deferred Revenue | $10,087 | $43,098 | ▲ $33,011 |
| Accounts Payable and Accrued Expenses | $12,744 | $28,200 | ▲ $15,456 |
| Total Liabilities | $22,831 | $71,298 | ▲ $48,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,797 | $187,767 | ▼ $88,030 |
| Temporarily Rstr Net Assets | $70,892 | $0 | ▼ $70,892 |
| Total Net Assets Fund Balance | $346,689 | $187,767 | ▼ $158,922 |
| Total Liabilities and Net Assets / Fund Balance | $369,520 | $259,065 | ▼ $110,455 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,612 | $95,147 | $106,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Madrigal | Executive Director | FT | $82,800 | $2,000 | $84,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sayuri Sharper | President |
| Gary Baum | Vice President |
| Glenn Luinenburg | Board Member |
| Gregory Mcdonald | Board Member |
| Marlene Muraco | Board Member |
| Sandra J Mcmanus | Board Member |
| Suchitra Narayen | Board Member |
| Frederick Chung | Secretary |
| James a Bratton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $478,549
- Program Service Revenue
- $0
- Investment Income
- $10
- Other Revenue
- $1,869
- All Other Contributions
- $21,270
- Change in Net Assets
- $-158,922
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $480,428
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,869,971
- Total Revenue per Audited Statements
- $3,350,399
- Total Revenue per Form 990
- $480,428
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,741 |
| Other Expenses | $226,609 |
| Total Fundraising Expense | $166,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,268 | $32,573 | $91,183 | $284,024 |
| Current Officers, Directors, Trustees, and Key Employees | $70,380 | $8,280 | $4,140 | $82,800 |
| Fees for Services Other | $56,485 | $7,008 | $16,353 | $79,846 |
| Payroll Taxes | $27,602 | $64 | $150 | $27,816 |
| Depreciation Depletion | $20,189 | $382 | $1,031 | $21,602 |
| Occupancy | $5,919 | $3,896 | $9,090 | $18,905 |
| Other Employee Benefits | $13,364 | $1,421 | $3,316 | $18,101 |
| Insurance | $11,063 | $496 | $1,158 | $12,717 |
| All Other Expenses | $5,370 | $1,269 | $3,030 | $9,669 |
| Other Expenses | $3,690 | $992 | $2,314 | $6,996 |
| Office Expenses | $6,193 | $165 | $385 | $6,743 |
| Travel | $3,232 | $129 | $301 | $3,662 |
| Total Functional Expenses | $411,466 | $61,854 | $166,030 | $639,350 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,509,321 |
| Expenses Not Reported on Form 990 | $2,869,971 |
| Expenses per Audited Statements | $639,350 |
| Total Expenses per Form 990 | $639,350 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $921 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraising Dinner | $26,141 | - | $921 | - |
| Total Events | $26,141 | - | $921 | $-921 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 15
“Executive director the board of directors evaluates the executive director of the project annually a salary survey of similar organizations is used to benchmark compensation for the executive director position using legal services studies and any other relevant studies the compensation is approved by majority vote during the board meeting”
Form 990, Part VI, Section B, Line 11
“The process the organization uses to review the form 990 is distributed by email to all board members for review and comment prior to submission any questions arising during this review process are resolved prior to filing.”
Form 990, Part VI, Section B, Line 12C
“SEE SCHEDULE O”
Form 990, Part VI, Section B, Line 15
“SEE SCHEDULE O”
Form 990, Part VI, Section C, Line 19
“SEE SCHEDULE O”
Form 990 Part VI, Section B, Line 11
“The process the organization uses to review the form 990 is distributed by email to all board members for review and comment prior to submission any questions arising during this review process are resolved prior to filing”
Form 990 Part VI, Section B, Line 12C
“On an annual basis, all board members are provided a copy of the policy and the related annual conflict of interest disclosure statement (the "disclosure statement") this disclosure statement must be completed and returned to the president of the board each year for review by the board should a member of the board be the subject of a possible conflict of interest, that member will excuse himself or herself from the room during board discussion and any voting regarding that conflict the minutes of the meeting shall reflect this absetention all conflict of interest or "interest person" disclosures shall be treated as confidential and disclosed to others only to the extent necessary for review and resolution all new board members must complete the disclosure statement prior to assuming their duties for the project.”
Form 990, Part VI, Section C, Line 19
“Upon request the organization's by-laws, conflict of interest policy and financial statements can be inspected at the offices and copied at the requestor's expense or the organizaiton will email them to the requesting party.”
Filing and Contact Details
Filer
- Filer Name
- Pro Bono Project Silicon Valley
- EIN
- 68-0112902
- Phone
- 4089985298
- Address
- PO BOX 103, SAN JOSE, CA 95112
Signing Officer
- Name
- Sandra Madrigal
- Title
- Executive Director
- Phone
- 4089985298
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Madrigal
- Formed
- 1986
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 341
Preparer
- Firm
- Gallina Llp
- Address
- 925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
- Preparer
- Daniel C Baker
- Phone
- 9167847800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 56,485. Management and general expenses 7,008. Fundraising expenses 16,353. Total expenses 79,846.”
Form 990, Part XII, Line 2C
“The organization has a committee which oversees the processes of all financial audits, reviews and compilations.”
Financial Statement Notes
PART X, LINE 2:
“Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended december 31, 2014 and 2013, the organization has no material uncertain tax positions to be accounted for in the financial statements under these rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in general and administrative expenses.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSE”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSE”
Part XI and XII, Lines 2D
“Annual fundraiser related expense included under fundraising events.”
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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/Desc | 0 | PROVIDE FREE LEGAL SERVICES IN ALL AREAS OF CIVIL LAW INCLUDING FAMILY, TORT DEFENSE, IMMIGRATION, HOUSING, EMPLOYMENT, AND CONSUMER LAW FOR ABOUT 8,700 LOW INCOME INDIVIDUALS WITHIHN SILICON VALLEY. |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING FREE CIVIL LEGAL SERVICES TO LOW INCOME PERSON WITHIN SILICON VALLEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9090 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18101 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1122 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20777 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CY PRES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2790 |
| IRS990/OtherRevenueTotalAmt | 0 | 2790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27816 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34962 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56345 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9592 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA MADRIGAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 623591 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 115763 |
| IRS990/PYOtherRevenueAmt | 0 | 8963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399911 |
| IRS990/PYTotalExpensesAmt | 0 | 515674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 635670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3321458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5743063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5743063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3321458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5743063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5743157 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2869050 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2869050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106759 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2869971 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 639350 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 921 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 921 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2869971 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 480428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL FUNDRAISER RELATED EXPENSE INCLUDED UNDER FUNDRAISING EVENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI AND XII, LINES 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 639350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 480428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3350399 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3509321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISING DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 921 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR OF THE PROJECT ANNUALLY A SALARY SURVEY OF SIMILAR ORGANIZATIONS IS USED TO BENCHMARK COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION USING LEGAL SERVICES STUDIES AND ANY OTHER RELEVANT STUDIES THE COMPENSATION IS APPROVED BY MAJORITY VOTE DURING THE BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION ANY QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION ANY QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE POLICY AND THE RELATED ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT (THE "DISCLOSURE STATEMENT") THIS DISCLOSURE STATEMENT MUST BE COMPLETED AND RETURNED TO THE PRESIDENT OF THE BOARD EACH YEAR FOR REVIEW BY THE BOARD SHOULD A MEMBER OF THE BOARD BE THE SUBJECT OF A POSSIBLE CONFLICT OF INTEREST, THAT MEMBER WILL EXCUSE HIMSELF OR HERSELF FROM THE ROOM DURING BOARD DISCUSSION AND ANY VOTING REGARDING THAT CONFLICT THE MINUTES OF THE MEETING SHALL REFLECT THIS ABSETENTION ALL CONFLICT OF INTEREST OR "INTEREST PERSON" DISCLOSURES SHALL BE TREATED AS CONFIDENTIAL AND DISCLOSED TO OTHERS ONLY TO THE EXTENT NECESSARY FOR REVIEW AND RESOLUTION ALL NEW BOARD MEMBERS MUST COMPLETE THE DISCLOSURE STATEMENT PRIOR TO ASSUMING THEIR DUTIES FOR THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST THE ORGANIZATION'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE INSPECTED AT THE OFFICES AND COPIED AT THE REQUESTOR'S EXPENSE OR THE ORGANIZAITON WILL EMAIL THEM TO THE REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,485. MANAGEMENT AND GENERAL EXPENSES 7,008. FUNDRAISING EXPENSES 16,353. TOTAL EXPENSES 79,846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION HAS A COMMITTEE WHICH OVERSEES THE PROCESSES OF ALL FINANCIAL AUDITS, REVIEWS AND COMPILATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $259,065
- Liabilities
- $71,298
- Net assets
- $187,767
- Revenue
- $480,428
- Expenses
- $639,350
- Net income
- -$158,922