Civic Intelligence

Impact Foundry

990 • Fiscal year 2014 • EIN 68-0173440

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

1331 Garden HighwaySacramento, CA 95833

(916) 285-1840

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$69,136

Down $8,302 (-11%) from 2013

Net Assets

Up

$31,570

Up $1,926 (+6.5%) from 2013

Liabilities

Down

$37,566

Down $10,228 (-21%) from 2013

Revenue

Down

$313,809

Down $46,689 (-13%) from 2013

Expenses

Down

$307,309

Down $102,209 (-25%) from 2013

Net Income

Up

$6,500

Up $55,520 (+113%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $294,710Liabilities 2011: $176,324Net Assets 2011: $118,3862011Assets 2012: $115,007Liabilities 2012: $36,343Net Assets 2012: $78,6642012Assets 2013: $77,438Liabilities 2013: $47,794Net Assets 2013: $29,6442013Assets 2014: $69,136Liabilities 2014: $37,566Net Assets 2014: $31,5702014Assets 2015: $51,532Liabilities 2015: $46,057Net Assets 2015: $5,4752015Assets 2016: $38,965Liabilities 2016: $26,363Net Assets 2016: $12,6022016Assets 2017: $20,770Liabilities 2017: $42,913Net Assets 2017: -$22,1432017Assets 2018: $94,495Liabilities 2018: $3,193Net Assets 2018: $91,3022018Assets 2019: $182,589Liabilities 2019: $0Net Assets 2019: $182,5892019Assets 2020: $128,067Liabilities 2020: $47,347Net Assets 2020: $80,7202020Assets 2021: $138,121Liabilities 2021: $35,820Net Assets 2021: $102,3012021Assets 2022: $65,377Liabilities 2022: $56,884Net Assets 2022: $8,4932022Assets 2023: $706,111Liabilities 2023: $241,947Net Assets 2023: $464,1642023Assets 2024: $560,396Liabilities 2024: $314,417Net Assets 2024: $245,9792024

Highlighted filing

2014

Assets$69,136
Liabilities$37,566
Net Assets$31,570

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $437,134Expenses 2011: $481,794Net Income 2011: -$44,6602011Expenses 2012: $431,0462012Revenue 2013: $360,498Expenses 2013: $409,518Net Income 2013: -$49,0202013Revenue 2014: $313,809Expenses 2014: $307,309Net Income 2014: $6,5002014Revenue 2015: $249,203Expenses 2015: $275,298Net Income 2015: -$26,0952015Revenue 2016: $149,347Expenses 2016: $142,220Net Income 2016: $7,1272016Revenue 2017: $218,454Expenses 2017: $253,199Net Income 2017: -$34,7452017Revenue 2018: $349,500Expenses 2018: $330,241Net Income 2018: $19,2592018Revenue 2019: $514,005Expenses 2019: $416,871Net Income 2019: $97,1342019Revenue 2020: $449,033Expenses 2020: $539,559Net Income 2020: -$90,5262020Revenue 2021: $707,121Expenses 2021: $586,435Net Income 2021: $120,6862021Revenue 2022: $771,583Expenses 2022: $841,947Net Income 2022: -$70,3642022Revenue 2023: $1,155,938Expenses 2023: $700,267Net Income 2023: $455,6712023Revenue 2024: $647,888Expenses 2024: $446,780Net Income 2024: $201,1082024

Highlighted filing

2014

Revenue$313,809
Expenses$307,309
Net Income$6,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$313,809
Mission and Program Overview

Mission

The mission of the impact foundry is to enhance the resources and improve the management of nonprofit organizations primarily within california's northern central valley and sierra nevada regions.

The mission of the Nonprofit Resource Center is to enhance the resources and improve the management of nonprofit organizations, primarily within California's northern Central Valley and Sierra Nevada regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,439$60,119▲ $31,680
Pledges and Grants Receivable$10,465$3,963▼ $6,502
Land, Buildings, and Equipment, Net$395$3,116▲ $2,721
Accounts Receivable$7,799$1,560▼ $6,239
Prepaid Expenses and Deferred Charges$4,709$378▼ $4,331
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$77,438$69,136▼ $8,302
Other Assets Total$25,631$0▼ $25,631
Liabilities
Deferred Revenue$24,983$29,830▲ $4,847
Accounts Payable and Accrued Expenses$18,782--
Other Liabilities$4,029$7,736▲ $3,707
Total Liabilities$47,794$37,566▼ $10,228
Net Assets / Fund Balance
Unrestricted Net Assets$18,984$27,570▲ $8,586
Temporarily Rstr Net Assets$10,660$4,000▼ $6,660
Total Net Assets Fund Balance$29,644$31,570▲ $1,926
Total Liabilities and Net Assets / Fund Balance$77,438$69,136▼ $8,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,116$146,714$149,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tricia RosenbaumCurrent EDFT$55,880$55,880

Board Members and Trustees

NameTitle
Gary MaiselChair
Nancy LeeVice Chair
David LjungBoard Member
Jeffrey EinhornBoard member
Kim RhinehelderBoard member
Tina ReynoldsBoard Member
Gary BradusSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,193
Program Service Revenue
$198,519
Investment Income
$97
Other Revenue
$0
All Other Contributions
$66,840
Change in Net Assets
$6,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,195
Other Expenses$149,114
Total Fundraising Expense$10,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,633$13,215$3,887$77,735
Current Officers, Directors, Trustees, and Key Employees$43,586$9,500$2,794$55,880
Occupancy$22,449$5,764$1,696$29,909
Fees for Services Management-$25,100-$25,100
All Other Expenses$11,126$12,171$350$23,647
Other Employee Benefits$9,643$2,102$618$12,363
Payroll Taxes$9,529$2,077$611$12,217
Other Expenses$9,072$1,740$54$9,126
Fees for Services Accounting-$5,657-$5,657
Insurance$2,821$615$182$3,618
Travel$1,387$300-$1,687
Depreciation Depletion-$504-$504
Total Functional Expenses$217,862$78,745$10,702$307,309
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
Accrued Vacation Payable$7,735
Rounding$1
Governance and Compliance

Governance Checklist

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

990 Provided electronically to board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual monitoring process

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive Directors salary is reviewed and approved by independent board of directors.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Available upon request and available at guidestar.org

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
68-0173440
Phone
9162851840

Signing Officer

Name
Tricia Rosenbaum
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
60

Preparer

Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Changes made due to CPA Review = -$4574

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018782
IRS990/AccountsReceivableGrp/BOYAmt07799
IRS990/AccountsReceivableGrp/EOYAmt01560
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Nonprofit Resource Center is to enhance the resources and improve the management of nonprofit organizations, primarily within California's northern Central Valley and Sierra Nevada regions.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt066840
IRS990/AllOtherExpensesGrp/FundraisingAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011126
IRS990/AllOtherExpensesGrp/TotalAmt023647
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kari MacDonald
IRS990/BooksInCareOfDetail/PhoneNum09162851840
IRS990/BooksInCareOfDetail/USAddress/AddressLine101331 Garden Highway
IRS990/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095833
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028439
IRS990/CashNonInterestBearingGrp/EOYAmt060119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02794
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055880
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0149114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198519
IRS990/CYRevenuesLessExpensesAmt06500
IRS990/CYSalariesCompEmpBnftPaidAmt0158195
IRS990/CYTotalExpensesAmt0307309
IRS990/CYTotalFundraisingExpenseAmt010702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024983
IRS990/DeferredRevenueGrp/EOYAmt029830
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0504
IRS990/DepreciationDepletionGrp/TotalAmt0504
IRS990/Desc0The Nonprofit Resource center offers strategies for organizational success in the areas of:Leadership Development of executive, staff and volunteer leadershipCEOLinkED NetworkBoard LinkOrganizational CapacityEducation for the development of successful business practicesSeminars on all aspects of nonprofit managementExecutive Director Boot CampFund development and grant writing seminarsAdministrative products including credit card processing, health insurance and human resources supportKnowledgeResources and information for better business decisionsInformation regarding the latest trends in nonprofit managementSpecialized reference and lending librariesSpecial research projectsLearningLink collaborative learning environmentsOffered nearly 97 classes attended by 1,741 people in the nonprofit communityProvided more than 450 contact hours of professional development programming to nonprofit executive and management staffProvided free workshops for members and affinity groups which were attended by850 individualsProvided 7 ED Network sessions attended by 102 nonprofit chief executives.Provided 12 specialty conferences and meetings serving 621 attendees and representing 50 educational contact hours1,996 people relied on the Center for information through visiting, calling or mailing Center staffThe Center continued its partnership with the Placer Collaborative Network, allowing us to serve an additional 98 organizations with over 2000 staff membersContinued to fortify and build on to the Centers website packed with tools and resoures and continued to offer online education optionsThe Center was grateful for the support of US Bank, Wells Fargo, the Teichert Foundation, Placer Community Foundation, the Sacramento Metropolitan Arts Commission and the Sierra Health Foundation and Western Health Advantage for their sponsorship of the Center's educational offerings.The Center accomplished all of its work with 2 full-time and 2 part time staff people, over 50 pro bono trainers and several paid consultants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0217862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05657
IRS990/FeesForServicesAccountingGrp/TotalAmt05657
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025100
IRS990/FeesForServicesManagementGrp/TotalAmt025100
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Rhinehelder
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Maisel
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Einhorn
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Bradus
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm6David Ljung
IRS990/Form990PartVIISectionAGrp/PersonNm7Tricia Rosenbaum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Current ED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0615
IRS990/InsuranceGrp/ProgramServicesAmt02821
IRS990/InsuranceGrp/TotalAmt03618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03116
IRS990/LandBldgEquipCostOrOtherBssAmt0149830
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048353
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Nonprofit Resource Center is to enhance the resources and improve the management of nonprofit organizations, primarily within California's northern Central Valley and Sierra Nevada regions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029644
IRS990/NetAssetsOrFundBalancesEOYAmt031570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01696
IRS990/OccupancyGrp/ManagementAndGeneralAmt05764
IRS990/OccupancyGrp/ProgramServicesAmt022449
IRS990/OccupancyGrp/TotalAmt029909
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025631
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012363
IRS990/OtherExpensesGrp/Desc0Training Consultants
IRS990/OtherExpensesGrp/Desc1Class Meals
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3SubContractors
IRS990/OtherExpensesGrp/FundraisingAmt0510
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ProgramServicesAmt025055
IRS990/OtherExpensesGrp/ProgramServicesAmt114586
IRS990/OtherExpensesGrp/ProgramServicesAmt27975
IRS990/OtherExpensesGrp/ProgramServicesAmt39072
IRS990/OtherExpensesGrp/TotalAmt025055
IRS990/OtherExpensesGrp/TotalAmt114586
IRS990/OtherExpensesGrp/TotalAmt210225
IRS990/OtherExpensesGrp/TotalAmt39126
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04029
IRS990/OtherLiabilitiesGrp/EOYAmt07736
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060633
IRS990/OtherSalariesAndWagesGrp/TotalAmt077735
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02077
IRS990/PayrollTaxesGrp/ProgramServicesAmt09529
IRS990/PayrollTaxesGrp/TotalAmt012217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts & Grants
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Training workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183659
IRS990/PYOtherRevenueAmt023000
IRS990/PYProgramServiceRevenueAmt0261604
IRS990/PYRevenuesLessExpensesAmt0-49020
IRS990/PYSalariesCompEmpBnftPaidAmt0225859
IRS990/PYTotalExpensesAmt0409518
IRS990/PYTotalRevenueAmt0360498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01554322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-4090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01497
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02077987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591770
IRS990ScheduleA/Total509Grp/TotalAmt02077987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03116
IRS990ScheduleD/TotalLiabilityAmt07736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Provided electronically to board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual monitoring process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Directors salary is reviewed and approved by independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request and available at guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes made due to CPA Review = -$4574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.31$0.25$0.65$0.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.46$1.16$0.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.77$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.71$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.31$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.43
2011Summary only. Only limited summary data is available for this year.$0.29$0.18$0.12$0.44$0.48$0.04