Civic Intelligence

Rural Innovations in Social Economics Inc.

990 • Fiscal year 2016 • EIN 68-0121168

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A
PO Box 133Esparto, CA 95627

(530) 787-3433

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,463

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$529,855

Down $7,629 (-1.4%) from 2015

Net Assets

Up

$365,530

Up $27,567 (+8.2%) from 2015

Liabilities

Down

$164,325

Down $35,196 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$1,374,786

Down $99,586 (-6.8%) from 2015

Expenses

Up

$1,562,780

Up $39,363 (+2.6%) from 2015

Net Income

Down

-$187,994

Down $138,949 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $522,791Liabilities 2011: $223,624Net Assets 2011: $299,1672011Assets 2012: $520,008Liabilities 2012: $179,600Net Assets 2012: $340,4082012Assets 2013: $595,179Liabilities 2013: $190,037Net Assets 2013: $405,1422013Assets 2014: $653,045Liabilities 2014: $243,822Net Assets 2014: $409,2232014Assets 2015: $537,484Liabilities 2015: $199,521Net Assets 2015: $337,9632015Assets 2016: $529,855Liabilities 2016: $164,325Net Assets 2016: $365,5302016Assets 2017: $452,067Liabilities 2017: $109,782Net Assets 2017: $342,2852017Assets 2018: $495,434Liabilities 2018: $231,383Net Assets 2018: $264,0512018Assets 2019: $732,590Liabilities 2019: $37,953Net Assets 2019: $694,6372019Assets 2020: $1,103,331Liabilities 2020: $33,767Net Assets 2020: $1,069,5642020Assets 2021: $1,088,786Liabilities 2021: $29,405Net Assets 2021: $1,059,3812021Assets 2022: $2,453,023Liabilities 2022: $436,592Net Assets 2022: $2,016,4312022Assets 2023: $2,557,149Liabilities 2023: $739,305Net Assets 2023: $1,817,8442023Assets 2024: $2,410,369Liabilities 2024: $694,857Net Assets 2024: $1,715,5122024

Highlighted filing

2016

Assets$529,855
Liabilities$164,325
Net Assets$365,530
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,041,475Expenses 2011: $1,036,520Net Income 2011: $4,9552011Expenses 2012: $1,131,2852012Revenue 2013: $1,188,988Expenses 2013: $1,142,841Net Income 2013: $46,1472013Revenue 2014: $1,358,156Expenses 2014: $1,352,209Net Income 2014: $5,9472014Revenue 2015: $1,474,372Expenses 2015: $1,523,417Net Income 2015: -$49,0452015Revenue 2016: $1,374,786Expenses 2016: $1,562,780Net Income 2016: -$187,9942016Revenue 2017: $1,373,569Expenses 2017: $1,542,311Net Income 2017: -$168,7422017Revenue 2018: $1,359,867Expenses 2018: $1,438,101Net Income 2018: -$78,2342018Revenue 2019: $1,674,427Expenses 2019: $1,595,505Net Income 2019: $78,9222019Revenue 2020: $2,273,379Expenses 2020: $1,898,452Net Income 2020: $374,9272020Revenue 2021: $994,169Expenses 2021: $1,004,352Net Income 2021: -$10,1832021Revenue 2022: $3,221,029Expenses 2022: $2,169,800Net Income 2022: $1,051,2292022Revenue 2023: $2,650,257Expenses 2023: $2,930,092Net Income 2023: -$279,8352023Revenue 2024: $2,780,068Expenses 2024: $3,103,780Net Income 2024: -$323,7122024

Highlighted filing

2016

Revenue$1,374,786
Expenses$1,562,780
Net Income-$187,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,374,786
Mission and Program Overview

Mission

Grant administration rural assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$261,064$222,514▼ $38,550
Land, Buildings, and Equipment, Net$82,197$165,001▲ $82,804
Cash and Non-Interest-Bearing Accounts$20,956$93,500▲ $72,544
Savings and Temporary Cash Investments$147,295$32,743▼ $114,552
Prepaid Expenses and Deferred Charges$25,972$16,097▼ $9,875
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$537,484$529,855▼ $7,629
Other Assets Total-$0-
Liabilities
Deferred Revenue$170,048$137,353▼ $32,695
Other Liabilities$18,175$16,172▼ $2,003
Accounts Payable and Accrued Expenses$11,298$10,800▼ $498
Total Liabilities$199,521$164,325▼ $35,196
Net Assets / Fund Balance
Unrestricted Net Assets$159,430$194,160▲ $34,730
Temporarily Rstr Net Assets$178,533$171,370▼ $7,163
Total Net Assets Fund Balance$337,963$365,530▲ $27,567
Total Liabilities and Net Assets / Fund Balance$537,484$529,855▼ $7,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,550$6,199$166,749
Equipment$4,451$80,866$85,317
Other Land Buildings-$7,303$7,303
Leasehold Improvements-$6,044$6,044
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge ZendejasExecutive DirectorFT$85,463$85,463
Chelsea BeckerFinancial DirectorFT$52,638$52,638

Board Members and Trustees

NameTitle
Guadalupe Alvarez-trejoPresident
Woody FridaeVice President
Edgar ChavezDirector
Marie DegandDirector
Cathie WicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,370,659
Investment Income
$65
Other Revenue
$4,062
Change in Net Assets
$-187,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,786
Total Revenue per Audited Statements
$1,374,786
Total Revenue per Form 990
$1,374,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,428
Other Expenses$507,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,086$63,706-$970,792
Insurance$124,201$43,788-$167,989
Payroll Taxes$78,019$6,617-$84,636
Travel$58,251$9,055-$67,306
Occupancy$64,495$850-$65,345
All Other Expenses$164,403$-120,067-$44,336
Office Expenses$28,937$3,140-$32,077
Other Expenses$12,414$2,427-$14,841
Depreciation Depletion$5,898$79-$5,977
Advertising-$36-$36
Total Functional Expenses$1,542,154$20,626$0$1,562,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,780
Total Expenses per Audited Statements$1,562,780
Total Expenses per Form 990$1,562,780
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
Vacation Payable$16,171
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rural Innovations in Social
EIN
68-0121168
Phone
5307873433
Address
PO BOX 133, ESPARTO, CA 95627

Signing Officer

Name
Chelsea Becker
Title
Finance Manager
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Boler & Associates
Address
750 F Street, Davis, CA 95616
Preparer
Todd C Boler CPA
Phone
5307561735
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: proposition 63 - mental health services act program: provides mental wellness program for children under contract with the yolo county alcohol, drug and mental health department. Provides counseling, family support and intervention activities for rural children who are mentally and/or emotionally at risk. Other program services 5: after school education and safety program (ases): provides supervised after school care with academic improvement, enrichment and physical exercise objectives. Operates daily and during vacations and school interludes, and provides supervised after school care for grades k-8. Other program services 6: workforce innovation and opportunity act (wioa): program objective is to develop the employment opportunity of rural, economically disagdvantaged youth by increasing their overall knowledge of the world of work. The major component of the program is the on-the-job work experience opportunities for youth ages 16-24. Rise provides program management, youth work placements, and follow-up services.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in unrestricted net assets = $222725”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in temporarily restricted net assets = -$7163”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32427
IRS990/OtherExpensesGrp/ProgramServicesAmt046262
IRS990/OtherExpensesGrp/ProgramServicesAmt131196
IRS990/OtherExpensesGrp/ProgramServicesAmt220992
IRS990/OtherExpensesGrp/ProgramServicesAmt312414
IRS990/OtherExpensesGrp/TotalAmt053610
IRS990/OtherExpensesGrp/TotalAmt132387
IRS990/OtherExpensesGrp/TotalAmt223448
IRS990/OtherExpensesGrp/TotalAmt314841
IRS990/OtherLiabilitiesGrp/BOYAmt018175
IRS990/OtherLiabilitiesGrp/EOYAmt016172
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04062
IRS990/OtherRevenueTotalAmt04062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06617
IRS990/PayrollTaxesGrp/ProgramServicesAmt078019
IRS990/PayrollTaxesGrp/TotalAmt084636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016097
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROPOSITION 63
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc3WORKFORCE INVESTMENT ACT
IRS990/ProgramServiceRevenueGrp/Desc4YOCHA DEHE NATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3454444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4233090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3454444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4233090
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPOSITION 63 - MENTAL HEALTH SERVICES ACT PROGRAM: PROVIDES MENTAL WELLNESS PROGRAM FOR CHILDREN UNDER CONTRACT WITH THE YOLO COUNTY ALCOHOL, DRUG AND MENTAL HEALTH DEPARTMENT. PROVIDES COUNSELING, FAMILY SUPPORT AND INTERVENTION ACTIVITIES FOR RURAL CHILDREN WHO ARE MENTALLY AND/OR EMOTIONALLY AT RISK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288809
IRS990/ProgSrvcAccomActy3Grp/Desc0YOCHA DEHE NATION GRANT: CASEWORK/EMERGENCY SERVICES AND VALLEY VOICE PROGRAMS ARE AWARDED TO RISE INC FOR PROGRAM DELIVERY IN THE ESPARTO-CAPAY VALLEY REGION. INCLUDES CASE MANAGED INTERVENTION FOR FAMILIES AT-RISK OR IN CRISIS; COUNSELING SERVICES; SUPPORT FOR THE LOCAL EMERGENCY FOOD BANK AND CLOTHES CLOSET; JOB SEARCH ASSISTANCE TO THE UNEMPLOYED; AND, ENROLLMENT SERVICES TO LINK LOCAL FAMILIES TO PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0520208
IRS990/PYOtherRevenueAmt06475
IRS990/PYProgramServiceRevenueAmt01467570
IRS990/PYRevenuesLessExpensesAmt0-49045
IRS990/PYSalariesCompEmpBnftPaidAmt01003209
IRS990/PYTotalExpensesAmt01523417
IRS990/PYTotalRevenueAmt01474372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-187994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032743
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01123522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123522
IRS990ScheduleA/TotalSupportAmt01124154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166749
IRS990ScheduleD/EquipmentGrp/BookValueAmt04451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085317
IRS990ScheduleD/ExpensesSubtotalAmt01562780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01374786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165001
IRS990ScheduleD/TotalExpensesPerForm990Amt01562780
IRS990ScheduleD/TotalLiabilityAmt016172
IRS990ScheduleD/TotalRevenuePerForm990Amt01374786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROPOSITION 63 - MENTAL HEALTH SERVICES ACT PROGRAM: PROVIDES MENTAL WELLNESS PROGRAM FOR CHILDREN UNDER CONTRACT WITH THE YOLO COUNTY ALCOHOL, DRUG AND MENTAL HEALTH DEPARTMENT. PROVIDES COUNSELING, FAMILY SUPPORT AND INTERVENTION ACTIVITIES FOR RURAL CHILDREN WHO ARE MENTALLY AND/OR EMOTIONALLY AT RISK. OTHER PROGRAM SERVICES 5: AFTER SCHOOL EDUCATION AND SAFETY PROGRAM (ASES): PROVIDES SUPERVISED AFTER SCHOOL CARE WITH ACADEMIC IMPROVEMENT, ENRICHMENT AND PHYSICAL EXERCISE OBJECTIVES. OPERATES DAILY AND DURING VACATIONS AND SCHOOL INTERLUDES, AND PROVIDES SUPERVISED AFTER SCHOOL CARE FOR GRADES K-8. OTHER PROGRAM SERVICES 6: WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA): PROGRAM OBJECTIVE IS TO DEVELOP THE EMPLOYMENT OPPORTUNITY OF RURAL, ECONOMICALLY DISAGDVANTAGED YOUTH BY INCREASING THEIR OVERALL KNOWLEDGE OF THE WORLD OF WORK. THE MAJOR COMPONENT OF THE PROGRAM IS THE ON-THE-JOB WORK EXPERIENCE OPPORTUNITIES FOR YOUTH AGES 16-24. RISE PROVIDES PROGRAM MANAGEMENT, YOUTH WORK PLACEMENTS, AND FOLLOW-UP SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN UNRESTRICTED NET ASSETS = $222725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN TEMPORARILY RESTRICTED NET ASSETS = -$7163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171370
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537484
IRS990/TotalAssetsEOYAmt0529855
IRS990/TotalAssetsGrp/BOYAmt0537484
IRS990/TotalAssetsGrp/EOYAmt0529855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542154
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199521
IRS990/TotalLiabilitiesEOYAmt0164325
IRS990/TotalLiabilitiesGrp/BOYAmt0199521
IRS990/TotalLiabilitiesGrp/EOYAmt0164325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365530
IRS990/TotalOtherProgSrvcExpenseAmt0561799
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,855
Liabilities
$164,325
Net assets
$365,530
Revenue
$1,374,786
Expenses
$1,562,780
Net income
-$187,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.69$1.72$2.78$3.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.74$1.82$2.65$2.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.02$3.22$2.17$1.05
2021Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.99$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$2.27$1.90$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.67$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.26$1.36$1.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.37$1.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.37$1.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$1.47$1.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$1.36$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.19$1.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$1.13
2011Summary only. Only limited summary data is available for this year.$0.52$0.22$0.30$1.04$1.04$0.00
Peer Organizations

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