Civic Intelligence

Napa Solano Sane Sart

990 • Fiscal year 2017 • EIN 68-0285816

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.SANESART.ORG
1141 Pear Tree LaneNapa, CA 94558-6486

(707) 258-9404

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

99th percentile

$185,210

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

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

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$122,017

Up $8,150 (+7.2%) from 2016

Net Assets

Down

$84,796

Down $1,870 (-2.2%) from 2016

Liabilities

Up

$37,221

Up $10,020 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$389,840

Up $15,513 (+4.1%) from 2016

Expenses

Up

$408,692

Up $32,596 (+8.7%) from 2016

Net Income

Down

-$18,852

Down $17,083 (-966%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,405Liabilities 2011: $37,263Net Assets 2011: $138,1422011Assets 2012: $127,902Liabilities 2012: $43,404Net Assets 2012: $84,4982012Assets 2013: $100,433Liabilities 2013: $39,277Net Assets 2013: $61,1562013Assets 2014: $107,712Liabilities 2014: $13,578Net Assets 2014: $94,1342014Assets 2015: $106,490Liabilities 2015: $18,055Net Assets 2015: $88,4352015Assets 2016: $113,867Liabilities 2016: $27,201Net Assets 2016: $86,6662016Assets 2017: $122,017Liabilities 2017: $37,221Net Assets 2017: $84,7962017Assets 2018: $328,371Liabilities 2018: $141,355Net Assets 2018: $187,0162018Assets 2019: $402,328Liabilities 2019: $168,348Net Assets 2019: $233,9802019Assets 2020: $672,206Liabilities 2020: $343,177Net Assets 2020: $329,0292020Assets 2021: $653,252Liabilities 2021: $191,587Net Assets 2021: $461,6652021Assets 2022: $503,137Liabilities 2022: $30,597Net Assets 2022: $472,5402022Assets 2023: $646,547Liabilities 2023: $49,160Net Assets 2023: $597,3872023Assets 2024: $1,817,514Liabilities 2024: $818,716Net Assets 2024: $998,7982024

Highlighted filing

2017

Assets$122,017
Liabilities$37,221
Net Assets$84,796
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,290Expenses 2011: $251,743Net Income 2011: -$31,4532011Expenses 2012: $266,6822012Expenses 2013: $270,7582013Revenue 2014: $298,043Expenses 2014: $265,065Net Income 2014: $32,9782014Revenue 2015: $268,582Expenses 2015: $274,281Net Income 2015: -$5,6992015Revenue 2016: $374,327Expenses 2016: $376,096Net Income 2016: -$1,7692016Revenue 2017: $389,840Expenses 2017: $408,692Net Income 2017: -$18,8522017Revenue 2018: $753,319Expenses 2018: $654,712Net Income 2018: $98,6072018Revenue 2019: $1,091,854Expenses 2019: $1,044,914Net Income 2019: $46,9402019Revenue 2020: $1,535,535Expenses 2020: $1,453,521Net Income 2020: $82,0142020Revenue 2021: $1,863,745Expenses 2021: $1,785,300Net Income 2021: $78,4452021Revenue 2022: $1,768,653Expenses 2022: $1,771,609Net Income 2022: -$2,9562022Revenue 2023: $2,993,638Expenses 2023: $2,879,045Net Income 2023: $114,5932023Revenue 2024: $3,708,810Expenses 2024: $3,292,099Net Income 2024: $416,7112024

Highlighted filing

2017

Revenue$389,840
Expenses$408,692
Net Income-$18,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.1
Gross Receipts
$400,455
Mission and Program Overview

Mission

Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,666$84,796▼ $1,870
Cash and Non-Interest-Bearing Accounts$80,186$79,309▼ $877
Accounts Receivable$24,450$33,958▲ $9,508
Land, Buildings, and Equipment, Net$7,305$6,351▼ $954
Total Assets$113,867$122,017▲ $8,150
Other Assets Total$1,926$2,399▲ $473
Liabilities
Other Liabilities$19,701$28,951▲ $9,250
Deferred Revenue$7,500$7,500→ $0
Accounts Payable and Accrued Expenses-$770-
Total Liabilities$27,201$37,221▲ $10,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,666$84,796▼ $1,870
Total Liabilities and Net Assets / Fund Balance$113,867$122,017▲ $8,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,087$114,406$119,493
Equipment$1,264$169$1,433
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Lewis JavarExecutive DiFT$185,210-$185,210
Lisa Lewis JavarExecutive Director-$122,000$63,210$185,210

Board Members and Trustees

NameTitle
Terry CoxPresident
Cheryl LaubeBoard Member
Doris GentryBoard Member
James C ByrumBoard Member
James Curt ByrumBoard Member
Kathy LenningBoard Member
Rob LenkeBoard Member
Gary LiebersteinHonorary Boa
Krishna AdamsHonorary Boa
Steve PotterHonorary Boa
Teresa a CunninghamTreasurer
Jim KriaderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,740
Program Service Revenue
$287,929
Investment Income
$820
Other Revenue
$9,351
All Other Contributions
$1,740
Change in Net Assets
$-18,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,992
Other Expenses$153,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,210--$185,210
Current Officers, Directors, Trustees, and Key Employees$42,917$12,500-$55,417
Payroll Taxes-$14,365-$14,365
Other Expenses$6,555$8,145-$6,555
All Other Expenses$1,736$4,245-$5,981
Depreciation Depletion-$2,386-$2,386
Insurance-$2,100-$2,100
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,098-$1,098
Interest-$95-$95
Fees for Services Legal-$10-$10
Total Functional Expenses$345,258$63,434$0$408,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,966
Fundraising Direct Expenses$10,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,966$19,966$10,615$9,351
Total Events$19,966$19,966$10,615$9,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Napa Solano Sanesart
EIN
68-0285816
Phone
7072589404
Address
1141 PEAR TREE LANE, NAPA, CA 94558-6486

Signing Officer

Name
Terry Cox
Title
President
Phone
7072589404
Signed
2018-03-27

Organization Details

Principal Officer
Terry Cox
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Firm
Blyth Warner & Associates Llp
Address
1344 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Warren W Warner Jr
Phone
7079638262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.”

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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/TotalAmt116490
IRS990/OtherExpensesGrp/TotalAmt28145
IRS990/OtherExpensesGrp/TotalAmt36555
IRS990/OtherLiabilitiesGrp/BOYAmt019701
IRS990/OtherLiabilitiesGrp/EOYAmt028951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185210
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014365
IRS990/PayrollTaxesGrp/TotalAmt014365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT EXAMS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD EXAMS
IRS990/ProgramServiceRevenueGrp/Desc2SALARY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3COURT TESTIMONY/CONSULT
IRS990/ProgramServiceRevenueGrp/Desc4SUSPECT EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48325
IRS990/ProgSrvcAccomActy2Grp/Desc0COURAGE CENTER: THIS KID-FRIENDLY CENTER LOCATED IN NAPA, WITH ITS COLORFUL FURNISHINGS AND COMPASSIONATE STAFF, ALLOWS CHILDREN TO BE INTERVIEWED, MEDICALLY EXAMINED, AND COUNSELED ALL IN ONE PLACE. CHILD VICTIMS OF SEXUAL ABUSE ARE SEEN IN THE LEAST INTRUSIVE AND THERAPEUTIC WAY POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049472
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: NURSES CONTINUALLY PERFORM OUTREACH EDUCATION PRESENTATIONS TO COMMUNITY LAW ENFORCEMENT, CITIZENS, AND VARIOUS ORGANIZATIONS WITHIN THE NAPA AND SOLANO COUNTIES OF CALIFORNIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0165544
IRS990/PYOtherRevenueAmt07363
IRS990/PYProgramServiceRevenueAmt0275575
IRS990/PYRevenuesLessExpensesAmt0-1769
IRS990/PYSalariesCompEmpBnftPaidAmt0210552
IRS990/PYTotalExpensesAmt0376096
IRS990/PYTotalRevenueAmt0374327
IRS990/ReconcilationRevenueExpnssAmt0-18852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt01368931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248497
IRS990ScheduleA/Total509Grp/TotalAmt01368931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382904
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/EquipmentGrp/BookValueAmt01264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06351
IRS990ScheduleD/TotalLiabilityAmt028951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010615
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt063210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA LEWIS JAVAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185210
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE MEDICAL AND FORENSIC EXAMS THAT ARE DELIVERED BY SEXUAL ASSULT NURSE EXAMINERS (SANES) TO CHILDREN & ADULTS; AND TO SERVE AS AN ACTIVE MEMBER OF A SEXUAL ASSAULT RESPONSE TEAM (SART), A COLLABORATION OF LAW ENFORCEMENT AGENCIES, NURSES & NONPROFITS OFFERING VICTIM ADVOCACY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,017
Liabilities
$37,221
Net assets
$84,796
Revenue
$389,840
Expenses
$408,692
Net income
-$18,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$3.71$3.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.99$2.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.77$1.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.86$1.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$1.54$1.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.37$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.22$0.25$0.03