Civic Intelligence

Davis Community Meals

990 • Fiscal year 2017 • EIN 68-0245801

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.daviscommunitymeals.org
PO Box 72463Davis, CA 95617

(530) 756-4008

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$469,978

Down $39,476 (-7.7%) from 2016

Net Assets

Down

-$23,611

Down $28,706 (-563%) from 2016

Liabilities

Down

$493,589

Down $10,770 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$496,546

Up $75,421 (+18%) from 2016

Expenses

Up

$524,864

Up $76,316 (+17%) from 2016

Net Income

Down

-$28,318

Down $895 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $745,060Liabilities 2010: $490,087Net Assets 2010: $254,9732010Assets 2011: $697,253Liabilities 2011: $489,298Net Assets 2011: $207,9552011Assets 2012: $649,325Liabilities 2012: $487,528Net Assets 2012: $161,7972012Assets 2013: $621,659Liabilities 2013: $484,983Net Assets 2013: $136,6762013Assets 2014: $530,013Liabilities 2014: $489,503Net Assets 2014: $40,5102014Assets 2015: $519,110Liabilities 2015: $486,592Net Assets 2015: $32,5182015Assets 2016: $509,454Liabilities 2016: $504,359Net Assets 2016: $5,0952016Assets 2017: $469,978Liabilities 2017: $493,589Net Assets 2017: -$23,6112017Assets 2018: $398,629Liabilities 2018: $491,825Net Assets 2018: -$93,1962018Assets 2019: $602,097Liabilities 2019: $484,223Net Assets 2019: $117,8742019Assets 2020: $5,442,510Liabilities 2020: $518,905Net Assets 2020: $4,923,6052020Assets 2021: $6,539,671Liabilities 2021: $917,486Net Assets 2021: $5,622,1852021Assets 2022: $7,900,249Liabilities 2022: $572,117Net Assets 2022: $7,328,1322022Assets 2023: $8,331,508Liabilities 2023: $518,558Net Assets 2023: $7,812,9502023Assets 2024: $7,967,172Liabilities 2024: $548,436Net Assets 2024: $7,418,7362024

Highlighted filing

2017

Assets$469,978
Liabilities$493,589
Net Assets-$23,611
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,6272010Expenses 2011: $490,1972011Expenses 2012: $522,0102012Expenses 2013: $518,0402013Revenue 2014: $369,084Expenses 2014: $465,250Net Income 2014: -$96,1662014Revenue 2015: $420,036Expenses 2015: $420,267Net Income 2015: -$2312015Revenue 2016: $421,125Expenses 2016: $448,548Net Income 2016: -$27,4232016Revenue 2017: $496,546Expenses 2017: $524,864Net Income 2017: -$28,3182017Revenue 2018: $570,521Expenses 2018: $633,403Net Income 2018: -$62,8822018Revenue 2019: $920,597Expenses 2019: $705,819Net Income 2019: $214,7782019Revenue 2020: $4,079,431Expenses 2020: $873,687Net Income 2020: $3,205,7442020Revenue 2021: $1,338,625Expenses 2021: $640,045Net Income 2021: $698,5802021Revenue 2022: $2,620,327Expenses 2022: $701,851Net Income 2022: $1,918,4762022Revenue 2023: $1,432,022Expenses 2023: $925,640Net Income 2023: $506,3822023Revenue 2024: $784,020Expenses 2024: $1,119,939Net Income 2024: -$335,9192024

Highlighted filing

2017

Revenue$496,546
Expenses$524,864
Net Income-$28,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$499,276
Mission and Program Overview

Mission

HOMELESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,736$197,376▼ $17,360
Land, Buildings, and Equipment, Net$196,595$188,195▼ $8,400
Pledges and Grants Receivable$75,183$47,459▼ $27,724
Cash and Non-Interest-Bearing Accounts$16,808$26,796▲ $9,988
Prepaid Expenses and Deferred Charges$3,897$7,917▲ $4,020
Accounts Receivable-$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$509,454$469,978▼ $39,476
Other Assets Total$2,235$2,235→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,348$450,867▲ $519
Accounts Payable and Accrued Expenses$34,432$29,270▼ $5,162
Unsecured Notes Loans Payable$15,031$9,444▼ $5,587
Other Liabilities$4,548$4,008▼ $540
Total Liabilities$504,359$493,589▼ $10,770
Net Assets / Fund Balance
Unrestricted Net Assets$5,095$-23,611▼ $28,706
Total Net Assets Fund Balance$5,095$-23,611▼ $28,706
Total Liabilities and Net Assets / Fund Balance$509,454$469,978▼ $39,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,568$117,393$207,961
Leasehold Improvements$41,873$27,047$68,920
Land$55,658-$55,658
Other Land Buildings$62$8,473$8,535
Equipment$34$5,558$5,592
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cathy RowanPresident
Reynaldo CarboniVice President
Deanne MachadoDirector
Jan JursnichDirector
Leslie HunterSecretary
Bill RitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,620
All Other Contributions
$172,396
Change in Net Assets
$-28,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,522
Other Expenses$149,342
Total Fundraising Expense$22,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,509$24,254$17,324$317,087
Occupancy$58,969$589$420$59,978
Other Employee Benefits$30,442$2,680$1,914$35,036
Payroll Taxes$20,331$1,790$1,278$23,399
Insurance$8,943$787$562$10,292
Office Expenses$8,253$726$519$9,498
Depreciation Depletion$8,400--$8,400
Other Expenses$6,861$554$396$6,861
All Other Expenses$5,731$913$191$6,835
Travel$1,401$123$88$1,612
Fees for Services Accounting-$963-$963
Interest-$934-$934
Advertising-$35-$35
Total Functional Expenses$467,824$34,348$22,692$524,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,287
Fundraising Direct Expenses$2,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hand in Hand Dinner$15,902$15,902$387$15,515
Total Events$15,902$15,902$1,995$13,907
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
Cleaning Deposits$4,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“An electronic copy of the form 990 is provided to the executive director, the finance manager and the board member responsible for signing the return. When they approve the return, the form 8879eo is signed and returned to the cpa to approve filing the form.”

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

“Board members are asked to diclose any potential conflicts of interest as items are discussed at board meetings. The affected board member will recuse themselves from discussion and voting on any issue where they have a conflict of interest.”

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

“The executive director compensation is reviewed and approved by the board annually. Executive compensation for similarly sized local non-profit organizations is used as comparative data.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Community Meals
EIN
68-0245801
Phone
5307564008
Address
PO Box 72463, DAVIS, CA 95617

Signing Officer

Name
Rey Carboni
Title
Vice President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Rowan
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
20
Volunteers
45

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

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

“Other program services 4: employment - the organization entered into a partnership with the city of davis and yolo county to assist homeless people with finding jobs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ProgramServicesAmt026023
IRS990/OtherExpensesGrp/ProgramServicesAmt110666
IRS990/OtherExpensesGrp/ProgramServicesAmt26295
IRS990/OtherExpensesGrp/ProgramServicesAmt36861
IRS990/OtherExpensesGrp/TotalAmt026023
IRS990/OtherExpensesGrp/TotalAmt110666
IRS990/OtherExpensesGrp/TotalAmt27245
IRS990/OtherExpensesGrp/TotalAmt36861
IRS990/OtherLiabilitiesGrp/BOYAmt04548
IRS990/OtherLiabilitiesGrp/EOYAmt04008
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01790
IRS990/PayrollTaxesGrp/ProgramServicesAmt020331
IRS990/PayrollTaxesGrp/TotalAmt023399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07917
IRS990/PrincipalOfficerNm0CATHY ROWAN
IRS990/PriorPeriodAdjustmentsAmt0-388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE CENTER - THE ORGANIZATION OPERATES A DAY SHELTER AND RESOURCE CENTER WHERE PEOPLE HAVE ACCESS TO SHOWERS, PERSONAL HYGIENE PRODUCTS AND OTHER NECESSITIES. THE RESOURCE CENTER ALSO PROVIDES TRANSPORTATION SERVICES, COMPUTER ACCESS AND MAIL SERVICES. THERE IS CAREER COUNSELING, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING AT THE SHELTER ALSO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103500
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS - A HOT AND NUTRITIOUS MEAL IS PROVIDED EVERY TUESDAY EVENING AND SATURDAY AFTERNOON TO SENIORS, LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135420
IRS990/PYOtherRevenueAmt013407
IRS990/PYRevenuesLessExpensesAmt0-27423
IRS990/PYSalariesCompEmpBnftPaidAmt0313128
IRS990/PYTotalExpensesAmt0448548
IRS990/PYTotalRevenueAmt0421125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt01998927
IRS990ScheduleA/SubstantialContributorsTotAmt0153958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152885
IRS990ScheduleA/TotalSupportAmt02151050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207961
IRS990ScheduleD/EquipmentGrp/BookValueAmt034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05592
IRS990ScheduleD/LandGrp/BookValueAmt055658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEANING DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188195
IRS990ScheduleD/TotalLiabilityAmt04008
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAND IN HAND DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0746
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0862
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0862
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EMPLOYMENT - THE ORGANIZATION ENTERED INTO A PARTNERSHIP WITH THE CITY OF DAVIS AND YOLO COUNTY TO ASSIST HOMELESS PEOPLE WITH FINDING JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER AND THE BOARD MEMBER RESPONSIBLE FOR SIGNING THE RETURN. WHEN THEY APPROVE THE RETURN, THE FORM 8879EO IS SIGNED AND RETURNED TO THE CPA TO APPROVE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DICLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS ITEMS ARE DISCUSSED AT BOARD MEETINGS. THE AFFECTED BOARD MEMBER WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ANY ISSUE WHERE THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. EXECUTIVE COMPENSATION FOR SIMILARLY SIZED LOCAL NON-PROFIT ORGANIZATIONS IS USED AS COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,978
Liabilities
$493,589
Net assets
-$23,611
Revenue
$496,546
Expenses
$524,864
Net income
-$28,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.55$7.42$0.78$1.12$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.52$7.81$1.43$0.93$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.57$7.33$2.62$0.70$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.92$5.62$1.34$0.64$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.52$4.92$4.08$0.87$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.48$0.12$0.92$0.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.49$0.09$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.49$0.02$0.50$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.50$0.01$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$0.37$0.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.49$0.21$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.25$0.49