Civic Intelligence

Self-Help Counties Coalition

990 • Fiscal year 2021 • EIN 68-0273331

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.selfhelpcounties.org
1121 L Street 700Sacramento, CA 95814

(916) 514-9967

Siviq Scores

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

Liabilities / Assets

97th percentile

0.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

3.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-99%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$523,593

Up $153,517 (+41%) from 2020

Net Assets

Down

$68,804

Down $144,516 (-68%) from 2020

Liabilities

Up

$454,789

Up $298,033 (+190%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$146,701

Up $75,513 (+106%) from 2020

Expenses

Down

$291,217

Down $47,765 (-14%) from 2020

Net Income

Up

-$144,516

Up $123,278 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $228,131Liabilities 2011: $0Net Assets 2011: $228,1312011Assets 2012: $278,470Liabilities 2012: $0Net Assets 2012: $278,4702012Assets 2013: $380,282Liabilities 2013: $0Net Assets 2013: $380,2822013Assets 2014: $427,059Liabilities 2014: $0Net Assets 2014: $427,0592014Assets 2015: $499,260Liabilities 2015: $2Net Assets 2015: $499,2582015Assets 2016: $638,785Liabilities 2016: $563Net Assets 2016: $638,2222016Assets 2017: $461,831Liabilities 2017: $445Net Assets 2017: $461,3862017Assets 2018: $471,572Liabilities 2018: $5,713Net Assets 2018: $465,8592018Assets 2019: $503,598Liabilities 2019: $22,484Net Assets 2019: $481,1142019Assets 2020: $370,076Liabilities 2020: $156,756Net Assets 2020: $213,3202020Assets 2021: $523,593Liabilities 2021: $454,789Net Assets 2021: $68,8042021Assets 2022: $661,437Liabilities 2022: $450,111Net Assets 2022: $211,3262022Assets 2023: $437,819Liabilities 2023: $329,428Net Assets 2023: $108,3912023

Highlighted filing

2021

Assets$523,593
Liabilities$454,789
Net Assets$68,804
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $222,5512011Expenses 2012: $233,7662012Revenue 2013: $378,531Expenses 2013: $276,719Net Income 2013: $101,8122013Revenue 2014: $296,042Expenses 2014: $249,265Net Income 2014: $46,7772014Revenue 2015: $371,625Expenses 2015: $299,426Net Income 2015: $72,1992015Revenue 2016: $444,766Expenses 2016: $305,802Net Income 2016: $138,9642016Revenue 2017: $169,238Expenses 2017: $346,074Net Income 2017: -$176,8362017Revenue 2018: $371,289Expenses 2018: $366,816Net Income 2018: $4,4732018Revenue 2019: $373,488Expenses 2019: $358,233Net Income 2019: $15,2552019Revenue 2020: $71,188Expenses 2020: $338,982Net Income 2020: -$267,7942020Revenue 2021: $146,701Expenses 2021: $291,217Net Income 2021: -$144,5162021Revenue 2022: $452,118Expenses 2022: $309,596Net Income 2022: $142,5222022Revenue 2023: $220,317Expenses 2023: $323,252Net Income 2023: -$102,9352023

Highlighted filing

2021

Revenue$146,701
Expenses$291,217
Net Income-$144,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$196,364
Mission and Program Overview

Mission

To assist member counties in administration of their 1/2 cent sales tax in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,931$522,544▲ $155,613
Land, Buildings, and Equipment, Net$3,145$1,049▼ $2,096
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$370,076$523,593▲ $153,517
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,900$449,900▲ $300,000
Accounts Payable and Accrued Expenses$6,856$4,889▼ $1,967
Total Liabilities$156,756$454,789▲ $298,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,320$68,804▼ $144,516
Total Net Assets Fund Balance$213,320$68,804▼ $144,516
Total Liabilities and Net Assets / Fund Balance$370,076$523,593▲ $153,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,049$8,101$9,150
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Tilly ChangChairman
Stephanie WigginsVice Chair
Mark BazaSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dunn ConsultingConsulting1818 L STREET STE 316, Sacramento, CA 95811$264,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,600
Investment Income
$79
Other Revenue
$38,022
Change in Net Assets
$-144,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$264,000
Office Expenses---$14,139
Fees for Services Accounting---$3,131
Travel---$2,317
Depreciation Depletion---$2,096
Insurance---$1,050
Other Expenses---$540
Occupancy---$197
Advertising---$120
Total Functional Expenses$0$0$0$291,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,685
Fundraising Direct Expenses$49,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Conference$87,685$87,685$49,663$38,022
Total Events$87,685$87,685$49,663$38,022
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Self-help Counties Coalition
EIN
68-0273331
Phone
9165149967
Address
1121 L STREET 700, SACRAMENTO, CA 95814

Signing Officer

Name
Mark Baza
Title
Sec/treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
PGL Tax Advisors
Address
2240 EAST BIDWELL STREET, FOLSOM, CA 95630
Preparer
Julie Giordano CPA
Phone
9169831160
Raw XML Appendix319 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/BOYAmt06856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04889
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST MEMBER COUNTIES IN ADMINISTRATION OF THEIR 1/2 CENT SALES TAX IN THE STATE OF CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEITH DUNN
IRS990/BooksInCareOfDetail/PhoneNum09164922766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 L STREET700
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366931
IRS990/CashNonInterestBearingGrp/EOYAmt0522544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0264000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01818 L STREET STE 316
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095811
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DUNN CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0291217
IRS990/CYOtherRevenueAmt038022
IRS990/CYProgramServiceRevenueAmt0108600
IRS990/CYRevenuesLessExpensesAmt0-144516
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0291217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02096
IRS990/Desc0PROGRAM DUES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03131
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0264000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TILLY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BAZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049663
IRS990/FundraisingGrossIncomeAmt087685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049
IRS990/LandBldgEquipCostOrOtherBssAmt09150
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ASSIST MEMBER COUNTIES IN ADMINISTRATION OF THEIR 1/2 CENT SALES TAX IN THE STATE OF CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213320
IRS990/NetAssetsOrFundBalancesEOYAmt068804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038022
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0197
IRS990/OfficeExpensesGrp/TotalAmt014139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARKING
IRS990/OtherExpensesGrp/Desc1BANK/MERCHANT SVC CHARGES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/TotalAmt02695
IRS990/OtherExpensesGrp/TotalAmt1932
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYGrantsAndSimilarPaidAmt02510
IRS990/PYInvestmentIncomeAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336472
IRS990/PYOtherRevenueAmt0-19956
IRS990/PYProgramServiceRevenueAmt089900
IRS990/PYRevenuesLessExpensesAmt0-267794
IRS990/PYTotalExpensesAmt0338982
IRS990/PYTotalRevenueAmt071188
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370076
IRS990/TotalAssetsEOYAmt0523593
IRS990/TotalAssetsGrp/BOYAmt0370076
IRS990/TotalAssetsGrp/EOYAmt0523593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156756
IRS990/TotalLiabilitiesEOYAmt0454789
IRS990/TotalLiabilitiesGrp/BOYAmt0156756
IRS990/TotalLiabilitiesGrp/EOYAmt0454789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068804
IRS990/TotalProgramServiceRevenueAmt0108600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146701
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523593
IRS990/TravelGrp/TotalAmt02317
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0449900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 L STREET 700
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.selfhelpcounties.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF-HELP COUNTIES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0680273331
ReturnHeader/Filer/PhoneNum09165149967
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 L STREET 700
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831940912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PGL Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 EAST BIDWELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169831160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GIORDANO CPA
ReturnHeader/ReturnTs02022-05-12T09:16:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAZA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,593
Liabilities
$454,789
Net assets
$68,804
Revenue
$146,701
Expenses
$291,217
Net income
-$144,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$3.29$1.08$2.20$3.23$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$4.50$2.11$4.52$3.10$1.43
2021Detailed filing. Detailed filing data is available for this year.$5.24$4.55$0.69$1.47$2.91$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.57$2.13$0.71$3.39$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.22$4.81$3.73$3.58$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.06$4.66$3.71$3.67$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.61$1.69$3.46$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.01$6.38$4.45$3.06$1.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$3.72$2.99$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.96$2.49$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.79$2.77$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.23