Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 68-0112902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$189,521
Up $62,155 (+49%) from 2015
Net Assets
Up$146,166
Up $66,790 (+84%) from 2015
Liabilities
Down$43,355
Down $4,635 (-9.7%) from 2015
Revenue
Up$568,545
Up $129,058 (+29%) from 2015
Expenses
Down$501,755
Down $46,123 (-8.4%) from 2015
Net Income
Up$66,790
Up $175,181 (+162%) from 2015
Providing free civil legal services to low income persons within silicon valley
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $45,554 | $156,220 | ▲ $110,666 |
| Cash and Non-Interest-Bearing Accounts | $74,582 | $26,664 | ▼ $47,918 |
| Prepaid Expenses and Deferred Charges | $6,674 | $6,637 | ▼ $37 |
| Land, Buildings, and Equipment, Net | $556 | $0 | ▼ $556 |
| Total Assets | $127,366 | $189,521 | ▲ $62,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,490 | $34,814 | ▼ $676 |
| Deferred Revenue | $12,500 | $8,541 | ▼ $3,959 |
| Total Liabilities | $47,990 | $43,355 | ▼ $4,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,376 | $146,166 | ▲ $66,790 |
| Total Net Assets Fund Balance | $79,376 | $146,166 | ▲ $66,790 |
| Total Liabilities and Net Assets / Fund Balance | $127,366 | $189,521 | ▲ $62,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $106,759 | $106,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Madrigal | Executive Director | FT | $85,537 | $1,083 | $86,620 |
| Name | Title |
|---|---|
| Glenn Luinenburg | Co-president |
| Suchitra Narayen | Co-president |
| Amy Carlson | Board Member |
| Gregory Mcdonald | Board Member |
| Marlene Muraco | Board Member |
| Sandra J Mcmanus | Board Member |
| Frederick Chung | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,333 |
| Total Fundraising Expense | $131,393 |
| Other Expenses | $107,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,631 | $26,384 | $77,827 | $263,842 |
| Current Officers, Directors, Trustees, and Key Employees | $72,706 | $8,554 | $4,277 | $85,537 |
| Payroll Taxes | $18,810 | $2,807 | $6,457 | $28,074 |
| Occupancy | $12,018 | $4,575 | $10,675 | $27,268 |
| Fees for Services Other | $6,737 | $3,535 | $8,248 | $18,520 |
| Other Employee Benefits | $11,310 | $1,688 | $3,882 | $16,880 |
| Insurance | $3,834 | $1,764 | $4,117 | $9,715 |
| Office Expenses | $5,422 | - | - | $5,422 |
| Other Expenses | $725 | $215 | $502 | $1,442 |
| All Other Expenses | $745 | $23 | $56 | $824 |
| Travel | $627 | - | - | $627 |
| Depreciation Depletion | $503 | $16 | $37 | $556 |
| Total Functional Expenses | $315,049 | $55,313 | $131,393 | $501,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,290,005 |
| Expenses Not Reported on Form 990 | $1,788,250 |
| Expenses per Audited Statements | $501,755 |
| Total Expenses per Form 990 | $501,755 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraising Dinner | $47,008 | - | - | - |
| Total Events | $47,008 | - | - | - |
“The process the organization uses to review the form 990 is that a copy of 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.”
“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 abstention. 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.”
“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.”
“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 organization will email them to the requesting party.”
“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, 2016 and 2015, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FREE CIVIL LEGAL SERVICES TO LOW INCOME PERSONS WITHIN SILICON VALLEY |
| IRS990/AllOtherContributionsAmt | 0 | 2295 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA MADRIGAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089985298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480N FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47008 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 107422 |
| IRS990/CYOtherRevenueAmt | 0 | 29676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394333 |
| IRS990/CYTotalExpensesAmt | 0 | 501755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 568545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8541 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556 |
| 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 8,995 LOW INCOME INDIVIDUALS WITHIHN SILICON VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1083 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN LUINENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUCHITRA NARAYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLENE MURACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA J MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA MADRIGAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 85537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47008 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 489564 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 568545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106759 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| 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 PERSONS WITHIN SILICON VALLEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3882 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16880 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCE, CONVENTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1890 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1725 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CY PRES AWARD REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29676 |
| IRS990/OtherRevenueTotalAmt | 0 | 29676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28074 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 156220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6637 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA MADRIGAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 172862 |
| IRS990/PYOtherRevenueAmt | 0 | 7439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375016 |
| IRS990/PYTotalExpensesAmt | 0 | 547878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 439487 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66790 |
| 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/RevenueAmt | 0 | 29676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2555683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7439 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2555683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2555683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2592845 |
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| 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 | 1788250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1788250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106759 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1788250 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 501755 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1788250 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 568545 |
| 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, 2016 AND 2015, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 501755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 568545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2356795 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2290005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISING DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47008 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS THAT A COPY OF 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 | 1 | 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 ABSTENTION. 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 | 2 | 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 | 3 | 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 ORGANIZATION WILL EMAIL THEM TO THE REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 189521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315049 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 43355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43355 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146166 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 315049 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29678 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 568545 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 189521 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/TravelGrp/TotalAmt | 0 | 627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 79376 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 146166 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 N 14TH STREET NO 506 |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROBONOPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.