Civic Intelligence

Western Identification Network Inc

990 • Fiscal year 2020 • EIN 68-0193782

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization Profilewinid.org

View Organization Page

11060 White Rock RoadRancho Cordova, CA 95670

(916) 369-3946

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$176,471

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,326,053

Up $1,500,352 (+19%) from 2019

Net Assets

Up

$8,971,185

Up $1,520,528 (+20%) from 2019

Liabilities

Down

$354,868

Down $20,176 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$5,194,932

Up $1,215,860 (+31%) from 2019

Expenses

Up

$3,583,108

Up $62,124 (+1.8%) from 2019

Net Income

Up

$1,611,824

Up $1,153,736 (+252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2012: $6,040,996Liabilities 2012: $694,529Net Assets 2012: $5,346,4672012Assets 2013: $5,900,531Liabilities 2013: $428,036Net Assets 2013: $5,472,4952013Assets 2014: $6,422,567Liabilities 2014: $308,493Net Assets 2014: $6,114,0742014Assets 2015: $6,869,231Liabilities 2015: $573,038Net Assets 2015: $6,296,1932015Assets 2016: $6,989,753Liabilities 2016: $665,123Net Assets 2016: $6,324,6302016Assets 2017: $7,247,186Liabilities 2017: $649,096Net Assets 2017: $6,598,0902017Assets 2018: $7,415,985Liabilities 2018: $602,303Net Assets 2018: $6,813,6822018Assets 2019: $7,825,701Liabilities 2019: $375,044Net Assets 2019: $7,450,6572019Assets 2020: $9,326,053Liabilities 2020: $354,868Net Assets 2020: $8,971,1852020Assets 2021: $11,154,630Liabilities 2021: $373,315Net Assets 2021: $10,781,3152021Assets 2022: $9,740,797Liabilities 2022: $706,431Net Assets 2022: $9,034,3662022Assets 2023: $10,450,926Liabilities 2023: $365,898Net Assets 2023: $10,085,0282023Assets 2024: $12,063,673Liabilities 2024: $569,607Net Assets 2024: $11,494,0662024Assets 2025: $13,620,353Liabilities 2025: $490,304Net Assets 2025: $13,130,0492025

Highlighted filing

2020

Assets$9,326,053
Liabilities$354,868
Net Assets$8,971,185
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,839,921Expenses 2012: $4,176,400Net Income 2012: -$336,4792012Revenue 2013: $3,923,023Expenses 2013: $3,679,448Net Income 2013: $243,5752013Revenue 2014: $3,996,527Expenses 2014: $3,319,661Net Income 2014: $676,8662014Revenue 2015: $4,024,336Expenses 2015: $3,782,238Net Income 2015: $242,0982015Revenue 2016: $3,994,303Expenses 2016: $3,957,326Net Income 2016: $36,9772016Revenue 2017: $3,998,303Expenses 2017: $3,619,255Net Income 2017: $379,0482017Revenue 2018: $3,993,180Expenses 2018: $3,633,653Net Income 2018: $359,5272018Revenue 2019: $3,979,072Expenses 2019: $3,520,984Net Income 2019: $458,0882019Revenue 2020: $5,194,932Expenses 2020: $3,583,108Net Income 2020: $1,611,8242020Revenue 2021: $6,230,741Expenses 2021: $4,420,611Net Income 2021: $1,810,1302021Revenue 2022: $5,339,648Expenses 2022: $5,401,946Net Income 2022: -$62,2982022Revenue 2023: $4,978,583Expenses 2023: $5,112,483Net Income 2023: -$133,9002023Revenue 2024: $5,426,137Expenses 2024: $5,006,437Net Income 2024: $419,7002024Revenue 2025: $5,312,435Expenses 2025: $4,682,501Net Income 2025: $629,9342025

Highlighted filing

2020

Revenue$5,194,932
Expenses$3,583,108
Net Income$1,611,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,246,524
Mission and Program Overview

Mission

To engage in educational, religious, scientific, charitable or eleemosynary activities, or a combination of such activities, to improve, facilitate and encourage automated fingerprint identification technology and the sharing of this technology and related information contained in data bases among the governmental entities membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,764,082$6,801,775▲ $37,693
Cash and Non-Interest-Bearing Accounts$706,190$2,374,654▲ $1,668,464
Savings and Temporary Cash Investments$169,942$0▼ $169,942
Accounts Receivable$144,000$113,789▼ $30,211
Land, Buildings, and Equipment, Net$18,630$19,922▲ $1,292
Prepaid Expenses and Deferred Charges$22,857$15,913▼ $6,944
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,825,701$9,326,053▲ $1,500,352
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$292,789$239,704▼ $53,085
Other Liabilities$79,128$83,440▲ $4,312
Deferred Revenue$3,127$31,724▲ $28,597
Total Liabilities$375,044$354,868▼ $20,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,450,657$8,971,185▲ $1,520,528
Total Net Assets Fund Balance$7,450,657$8,971,185▲ $1,520,528
Total Liabilities and Net Assets / Fund Balance$7,825,701$9,326,053▲ $1,500,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,922$41,691$61,613
Other Land Buildings-$3,804$3,804
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken BischoffCEOFT$176,471$176,471

Board Members and Trustees

NameTitle
Jim AndersonChairperson
Kathryn Monfreda1st Vice Chair
Leila Mcneill2nd Vice Chair
Alice E MoffatBoard Member
Eric J WiltangerBoard Member
Erika Souza-llamasBoard Member
Jason BrightBoard Member
Michael GilliamBoard Member
Tom WorthyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,009,872
Investment Income
$177,320
Other Revenue
$7,740
Change in Net Assets
$1,611,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,194,932
Total Revenue per Audited Statements
$5,194,932
Total Revenue per Form 990
$5,194,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,116,169
Salaries, Compensation, and Employee Benefits$466,939
Total Fundraising Expense$74,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,794$83,884$18,793$176,471
Current Officers, Directors, Trustees, and Key Employees$83,550$38,775$38,775$161,100
Pension Plan Contributions$35,213$16,210$4,472$55,895
Other Employee Benefits$29,654$13,650$3,766$47,070
Fees for Services Accounting-$46,710-$46,710
Travel$3,909$35,796-$39,705
Occupancy$24,891$11,458$3,160$39,509
Insurance$24,319$11,194$3,088$38,601
Office Expenses$79$32,231$10$32,320
Payroll Taxes$16,634$7,657$2,112$26,403
Information Technology$9,479$2,431$243$12,153
Depreciation Depletion-$10,582-$10,582
Other Expenses$2,855$1,676-$4,531
Fees for Services Legal-$1,443-$1,443
All Other Expenses-$1,144-$1,144
Total Functional Expenses$3,193,848$314,841$74,419$3,583,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,583,108
Total Expenses per Audited Statements$3,583,108
Total Expenses per Form 990$3,583,108
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 Expenses$83,440
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are allowed to receive the services that the association provides. There are eight central site members and other members who represent a state, county, city or federal agency. Members are appointed by the state, county, city or federal agency to sit on the board.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members hold two annual full board meetings to discuss business of the association. Motions or actions are presented by any member or management for discussion or approval. Sub committees are appointed for special projects.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Since the governing body and members are the same motions and actions are presented at meetings for review and approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Ceo reviews return prior t0 filing”

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

“Officers, directors and board memebers sign off on conflict of interest statement annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews salaries, on at least a bi-annual basis and makes adjustments where appropriate. Consideration of local, comparable industry salary levels, job responsibilities, performance, longevity, and cost-of-living fluctuations and budget restraints will be taken into account during this review.”

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

“The board of directors reviews salaries, on at least a bi-annual basis and makes adjustments where appropriate. Consideration of local, comparable industry salary levels, job responsibilities, performance, longevity, and cost-of-living fluctuations and budget restraints will be taken into account during this review.”

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

“Members can access at web site or upon request. Potential members can receive upon request.”

Filing and Contact Details

Filer

Filer Name
Western Identification Network Inc
EIN
68-0193782
Phone
9163693946
Address
11060 WHITE ROCK ROAD, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Ken Bischoff
Title
CEO
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Monfreda
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0292789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239704
IRS990/AccountsReceivableGrp/BOYAmt0144000
IRS990/AccountsReceivableGrp/EOYAmt0113789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN EDUCATIONAL, RELIGIOUS, SCIENTIFIC, CHARITABLE OR ELEEMOSYNARY ACTIVITIES, OR A COMBINATION OF SUCH ACTIVITIES, TO IMPROVE, FACILITATE AND ENCOURAGE AUTOMATED FINGERPRINT IDENTIFICATION TECHNOLOGY AND THE SHARING OF THIS TECHNOLOGY AND RELATED INFORMATION CONTAINED IN DATA BASES AMONG THE GOVERNMENTAL ENTITIES MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/AllOtherExpensesGrp/TotalAmt01144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEN BISCHOFF
IRS990/BooksInCareOfDetail/PhoneNum09163693946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011060 WHITEROCK ROAD 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO CORDOVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095670
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0706190
IRS990/CashNonInterestBearingGrp/EOYAmt02374654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038775
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051592
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177320
IRS990/CYOtherExpensesAmt03116169
IRS990/CYOtherRevenueAmt07740
IRS990/CYProgramServiceRevenueAmt05009872
IRS990/CYRevenuesLessExpensesAmt01611824
IRS990/CYSalariesCompEmpBnftPaidAmt0466939
IRS990/CYTotalExpensesAmt03583108
IRS990/CYTotalFundraisingExpenseAmt074419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05194932
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03127
IRS990/DeferredRevenueGrp/EOYAmt031724
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010582
IRS990/DepreciationDepletionGrp/TotalAmt010582
IRS990/Desc0PROVIDE AUTOMATED FINGERPRINTING IDENTIFICATION SERVICES TO ITS CENTRAL SITE AND OTHER MEMBERS WHICH ARE STATE OR FEDERAL AGENCIES. A MINIMUM OF NINE AGENCIES BENEFITED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03193848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046710
IRS990/FeesForServicesAccountingGrp/TotalAmt046710
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01443
IRS990/FeesForServicesLegalGrp/TotalAmt01443
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC J WILTANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN MONFREDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIKA SOUZA-LLAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6LEILA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE E MOFFAT
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GILLIAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt021167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021167
IRS990/GrossReceiptsAmt05246524
IRS990/GrossSalesOfInventoryAmt059332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02431
IRS990/InformationTechnologyGrp/ProgramServicesAmt09479
IRS990/InformationTechnologyGrp/TotalAmt012153
IRS990/InsuranceGrp/FundraisingAmt03088
IRS990/InsuranceGrp/ManagementAndGeneralAmt011194
IRS990/InsuranceGrp/ProgramServicesAmt024319
IRS990/InsuranceGrp/TotalAmt038601
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0156153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06764082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06801775
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019922
IRS990/LandBldgEquipCostOrOtherBssAmt065417
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN EDUCATIONAL, RELIGIOUS, SCIENTIFIC, CHARITABLE OR ELEEMOSYNARY ACTIVITIES, OR A COMBINATION OF SUCH ACTIVITIES, TO IMPROVE, FACILITATE AND ENCOURAGE AUTOMATED FINGERPRINT IDENTIFICATION TECHNOLOGY AND THE SHARING OF THIS TECHNOLOGY AND RELATED INFORMATION CONTAINED IN DATA BASES AMONG THE GOVERNMENTAL ENTITIES MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07450657
IRS990/NetAssetsOrFundBalancesEOYAmt08971185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07450657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08971185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03160
IRS990/OccupancyGrp/ManagementAndGeneralAmt011458
IRS990/OccupancyGrp/ProgramServicesAmt024891
IRS990/OccupancyGrp/TotalAmt039509
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032231
IRS990/OfficeExpensesGrp/ProgramServicesAmt079
IRS990/OfficeExpensesGrp/TotalAmt032320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047070
IRS990/OtherExpensesGrp/Desc0AFIS COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1TECHNICAL CONSULTING
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OtherExpensesGrp/ProgramServicesAmt02776277
IRS990/OtherExpensesGrp/ProgramServicesAmt196667
IRS990/OtherExpensesGrp/ProgramServicesAmt216527
IRS990/OtherExpensesGrp/ProgramServicesAmt32855
IRS990/OtherExpensesGrp/TotalAmt02776277
IRS990/OtherExpensesGrp/TotalAmt196667
IRS990/OtherExpensesGrp/TotalAmt216527
IRS990/OtherExpensesGrp/TotalAmt34531
IRS990/OtherLiabilitiesGrp/BOYAmt079128
IRS990/OtherLiabilitiesGrp/EOYAmt083440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176471
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07657
IRS990/PayrollTaxesGrp/ProgramServicesAmt016634
IRS990/PayrollTaxesGrp/TotalAmt026403
IRS990/PensionPlanContributionsGrp/FundraisingAmt04472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035213
IRS990/PensionPlanContributionsGrp/TotalAmt055895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015913
IRS990/PrincipalOfficerNm0KATHRYN MONFREDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05009872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05009872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130647
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03087413
IRS990/PYOtherRevenueAmt08862
IRS990/PYProgramServiceRevenueAmt03839563
IRS990/PYRevenuesLessExpensesAmt0458088
IRS990/PYSalariesCompEmpBnftPaidAmt0433571
IRS990/PYTotalExpensesAmt03520984
IRS990/PYTotalRevenueAmt03979072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01611824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05009872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03710358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038957964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03817695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04031536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055527425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0743362
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt055945214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05069204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03778289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039023089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04043096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04031536
IRS990ScheduleA/Total509Grp/TotalAmt055945214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05246524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03937480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039166497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04173296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04164779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056688576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061613
IRS990ScheduleD/ExpensesSubtotalAmt03583108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt05194932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019922
IRS990ScheduleD/TotalBookValueSecuritiesAmt06801775
IRS990ScheduleD/TotalExpensesPerForm990Amt03583108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,326,053
Liabilities
$354,868
Net assets
$8,971,185
Revenue
$5,194,932
Expenses
$3,583,108
Net income
$1,611,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.49$13.1$5.31$4.68$0.63
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.57$11.5$5.43$5.01$0.42
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.37$10.1$4.98$5.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.71$9.03$5.34$5.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.37$10.8$6.23$4.42$1.81
2020Detailed filing. Detailed filing data is available for this year.$9.33$0.35$8.97$5.19$3.58$1.61
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.38$7.45$3.98$3.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.60$6.81$3.99$3.63$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.65$6.60$4.00$3.62$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.67$6.32$3.99$3.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.57$6.30$4.02$3.78$0.24
2014Summary only. Only limited summary data is available for this year.$6.42$0.31$6.11$4.00$3.32$0.68
2013Summary only. Only limited summary data is available for this year.$5.90$0.43$5.47$3.92$3.68$0.24
2012Summary only. Only limited summary data is available for this year.$6.04$0.69$5.35$3.84$4.18$0.34