Civic Intelligence

Mueed Inc.

990 • Fiscal year 2013 • EIN 68-0301012

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profileockffa.com
PO Box 27637295827

(916) 486-1737

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1329%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$30,962

Up $28,795 (+1329%) from 2012

Net Assets

Up

$910

Up $608 (+201%) from 2012

Liabilities

Up

$30,052

Up $28,187 (+1511%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

$345,253

No earlier filing loaded for comparison.

Expenses

Up

$346,270

Up $129,478 (+60%) from 2012

Net Income

-$1,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2010: $54,369Liabilities 2010: $16,314Net Assets 2010: $38,0552010Assets 2011: $81,323Liabilities 2011: $25,323Net Assets 2011: $56,0002011Assets 2012: $2,167Liabilities 2012: $1,865Net Assets 2012: $3022012Assets 2013: $30,962Liabilities 2013: $30,052Net Assets 2013: $9102013Assets 2014: $47,565Liabilities 2014: $44,645Net Assets 2014: $2,9202014Assets 2015: $47,845Liabilities 2015: $44,920Net Assets 2015: $2,9252015Assets 2016: $56,340Liabilities 2016: $43,078Net Assets 2016: $13,2622016Assets 2017: $9,145Liabilities 2017: $0Net Assets 2017: $9,1452017Assets 2018: $188,133Liabilities 2018: $4,622Net Assets 2018: $183,5112018Assets 2019: $58,804Liabilities 2019: $0Net Assets 2019: $58,8042019Assets 2020: $153,314Liabilities 2020: $0Net Assets 2020: $153,3142020Assets 2021: $127,756Liabilities 2021: $0Net Assets 2021: $127,7562021Assets 2022: $155,765Liabilities 2022: $0Net Assets 2022: $155,7652022Assets 2023: $128,468Liabilities 2023: $0Net Assets 2023: $128,4682023Assets 2024: $86,196Liabilities 2024: $0Net Assets 2024: $86,1962024

Highlighted filing

2013

Assets$30,962
Liabilities$30,052
Net Assets$910
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $262,1242010Revenue 2011: $166,426Expenses 2011: $148,481Net Income 2011: $17,9452011Expenses 2012: $216,7922012Revenue 2013: $345,253Expenses 2013: $346,270Net Income 2013: -$1,0172013Revenue 2014: $434,499Expenses 2014: $433,993Net Income 2014: $5062014Revenue 2015: $508,344Expenses 2015: $508,339Net Income 2015: $52015Revenue 2016: $604,366Expenses 2016: $594,029Net Income 2016: $10,3372016Revenue 2017: $605,340Expenses 2017: $614,023Net Income 2017: -$8,6832017Revenue 2018: $866,945Expenses 2018: $740,709Net Income 2018: $126,2362018Revenue 2019: $571,133Expenses 2019: $578,105Net Income 2019: -$6,9722019Revenue 2020: $461,076Expenses 2020: $367,007Net Income 2020: $94,0692020Revenue 2021: $74,925Expenses 2021: $104,552Net Income 2021: -$29,6272021Revenue 2022: $75,858Expenses 2022: $88,809Net Income 2022: -$12,9512022Revenue 2023: $64,355Expenses 2023: $91,620Net Income 2023: -$27,2652023Revenue 2024: $60,896Expenses 2024: $105,318Net Income 2024: -$44,4222024

Highlighted filing

2013

Revenue$345,253
Expenses$346,270
Net Income-$1,017
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$345,253
Mission and Program Overview

Mission

The specific purpose of this corporation is to operate and conduct a service organization to recruit, train, and certify individuals and couples to be foster parents. Subsequently, children requiring out of home placement are placed in these homes for indefinite periods of time. During their residence in our foster homes, the agency provides case management for the children. Agency pays foster parents for care of children; Agency is reimbursed for payments by the County the child resides in.

The specific purpose of this corporation is to operate and conduct a service organization to provide positive and adequate alternatives to State of California Residents who are developmentally disabled, children, adolescents who are at risk, & families with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,484$29,076▲ $10,592
Cash and Non-Interest-Bearing Accounts$1,927$910▼ $1,017
Receivables From Officers Etc$0$0→ $0
Total Assets$20,311$30,962▲ $10,651
Other Assets Total$-100$976▲ $1,076
Liabilities
Accounts Payable and Accrued Expenses$18,384$28,678▲ $10,294
Unsecured Notes Loans Payable-$1,374-
Other Liabilities$0--
Total Liabilities$18,384$30,052▲ $11,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,927$910▼ $1,017
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,927$910▼ $1,017
Total Liabilities and Net Assets / Fund Balance$20,311$30,962▲ $10,651
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zarinah El-Amin AbdullahDirectorFT$42,750$42,750
Christa Brockmansocial workerPT$29,653$29,653
April Jeanoffice assistantPT$15,316$15,316
Shelby SymonsreceptionsitPT$6,168$6,168

Board Members and Trustees

NameTitle
Nailah El-Amin JohnsonPresident
Najwa SabrieVice-President
Aliane Hasanmember
Donna Lynemmember
Roy BradleyTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$10,417
Program Service Revenue
$334,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,151
Change in Net Assets
$-1,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$345,253
Total Revenue per Form 990
$345,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,581
Salaries, Compensation, and Employee Benefits$123,972
Other Expenses$48,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,001--$173,001
Current Officers, Directors, Trustees, and Key Employees$93,342--$93,342
Occupancy$18,122--$18,122
Payroll Taxes$15,532--$15,532
Other Salaries and Wages$15,098--$15,098
Other Expenses$6,000$0$0$6,000
Insurance$3,578--$3,578
Information Technology$2,659--$2,659
Fees for Services Accounting$2,600--$2,600
Office Expenses$1,983--$1,983
Travel$1,637--$1,637
Fees for Services Other$990--$990
Grants to Domestic Individuals$580--$580
Advertising$187--$187
Total Functional Expenses$346,270$0$0$346,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,270
Total Expenses per Audited Statements$346,270
Total Expenses per Form 990$346,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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 Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“daughter of Director is voting member of Board”

Form 990, Part VI, Section B, Line 11B

“The general forms are completed by the accountant. Once completed they will be reviewed at the Board meeting before submitted for final filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to update conflict of interest statements annually and required to report any questionable changes to the Board immediately but no later than 30 days after possible conflict to present to Board for discussion and documentation.”

Form 990, Part VI, Section B, Line 15

“All pertinent agenda items are brought up at the Board Meetings. Roberts Rules of Order are used in conducting meetings. The matter was brought before the Board, discussed, and voted upon and approved.”

Form 990, Part VI, Section C, Line 19

“All policies were reviewed and approved by the Board. Interested persons submitted requests and requests were reviewed by Board. Accordingly documents were provided. During orientation of potential foster parents, they are informed of all policies and their right to obtain a written copy.”

Filing and Contact Details

Filer

EIN
68-0301012
Phone
9164861737

Signing Officer

Name
Zarinah Abdullah
Title
Director
Phone
9164861737
Signed
2014-08-06

Organization Details

Principal Officer
Zarinah El-Amin Abdullah
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
2
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Clothing 580 Donations 470 Loans 6500 Investments2181”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028678
IRS990/AccountsReceivableGrp/BOYAmt018484
IRS990/AccountsReceivableGrp/EOYAmt029076
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The specific purpose of this corporation is to operate and conduct a service organization to provide positive and adequate alternatives to State of California Residents who are developmentally disabled, children, adolescents who are at risk, & families with special needs.
IRS990/AdvertisingGrp/ProgramServicesAmt0187
IRS990/AdvertisingGrp/TotalAmt0187
IRS990/AllOtherContributionsAmt09151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Zarinah Abdullah
IRS990/BooksInCareOfDetail/PhoneNum09164861737
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 276372
IRS990/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095827
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01927
IRS990/CashNonInterestBearingGrp/EOYAmt0910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093342
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0686
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010417
IRS990/CYGrantsAndSimilarPaidAmt0173581
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0334836
IRS990/CYRevenuesLessExpensesAmt0-1017
IRS990/CYSalariesCompEmpBnftPaidAmt0123972
IRS990/CYTotalExpensesAmt0346270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The corporation has operated a foster care agency specifically to recruit, train and certify individuals and couples to be foster parents. Subsequently, children requiring out-of-home placement are placed inthese homes for indefinite periods of time. During their residency in our foster homes, the agency provides case management for the children.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346270
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0990
IRS990/FeesForServicesOtherGrp/TotalAmt0990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Zarinah El-Amin Abdullah
IRS990/Form990PartVIISectionAGrp/PersonNm1Najwa Sabrie
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm3Nailah El-Amin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Lynem
IRS990/Form990PartVIISectionAGrp/PersonNm5Aliane Hasan
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelby Symons
IRS990/Form990PartVIISectionAGrp/PersonNm7Christa Brockman
IRS990/Form990PartVIISectionAGrp/PersonNm8April Jean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815316
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6receptionsit
IRS990/Form990PartVIISectionAGrp/TitleTxt7social worker
IRS990/Form990PartVIISectionAGrp/TitleTxt8office assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0686
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02659
IRS990/InformationTechnologyGrp/TotalAmt02659
IRS990/InsuranceGrp/ProgramServicesAmt03578
IRS990/InsuranceGrp/TotalAmt03578
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The specific purpose of this corporation is to operate and conduct a service organization to provide positive and adequate alternatives to State of California Residents who are developmentally disabled, children, adolescents who are at risk, & families with special needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01927
IRS990/NetAssetsOrFundBalancesEOYAmt0910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ProgramServicesAmt018122
IRS990/OccupancyGrp/TotalAmt018122
IRS990/OfficeExpensesGrp/ProgramServicesAmt01983
IRS990/OfficeExpensesGrp/TotalAmt01983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-100
IRS990/OtherAssetsTotalGrp/EOYAmt0976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0miscellaneous expenses
IRS990/OtherExpensesGrp/Desc1Loan Repayment
IRS990/OtherExpensesGrp/Desc2Program Expenses Support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04461
IRS990/OtherExpensesGrp/ProgramServicesAmt16500
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt04461
IRS990/OtherExpensesGrp/TotalAmt16500
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015098
IRS990/OtherSalariesAndWagesGrp/TotalAmt015098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015532
IRS990/PayrollTaxesGrp/TotalAmt015532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Zarinah El-Amin Abdullah
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Foster Family
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0334836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334836
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt033011
IRS990/PYContributionsGrantsAmt0558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109350
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt040630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0214068
IRS990/PYRevenuesLessExpensesAmt0-2166
IRS990/PYSalariesCompEmpBnftPaidAmt033801
IRS990/PYTotalExpensesAmt0216792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214626
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0580
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01361128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361128
IRS990ScheduleA/TotalSupportAmt01361128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346270
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Clothing 580 Donations 470 Loans 6500 Investments2181
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0346270
IRS990ScheduleD/TotalRevenuePerForm990Amt0345253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0daughter of Director is voting member of Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The general forms are completed by the accountant. Once completed they will be reviewed at the Board meeting before submitted for final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to update conflict of interest statements annually and required to report any questionable changes to the Board immediately but no later than 30 days after possible conflict to present to Board for discussion and documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All pertinent agenda items are brought up at the Board Meetings. Roberts Rules of Order are used in conducting meetings. The matter was brought before the Board, discussed, and voted upon and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies were reviewed and approved by the Board. Interested persons submitted requests and requests were reviewed by Board. Accordingly documents were provided. During orientation of potential foster parents, they are informed of all policies and their right to obtain a written copy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020311
IRS990/TotalAssetsEOYAmt030962
IRS990/TotalAssetsGrp/BOYAmt020311
IRS990/TotalAssetsGrp/EOYAmt030962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010417
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018384
IRS990/TotalLiabilitiesEOYAmt030052
IRS990/TotalLiabilitiesGrp/BOYAmt018384
IRS990/TotalLiabilitiesGrp/EOYAmt030052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0346270
IRS990/TotalProgramServiceRevenueAmt0334836
IRS990/TotalReportableCompFromOrgAmt093887
IRS990/TotalRevenueGrp/ExclusionAmt0334836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,962
Liabilities
$30,052
Net assets
$910
Revenue
$345,253
Expenses
$346,270
Net income
-$1,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.61$1.05$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.64$0.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.76$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.75$1.05$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.61$3.67$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$5.71$5.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$8.67$7.41$1.26
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$6.05$6.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.13$6.04$5.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$5.08$5.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$4.34$4.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$3.45$3.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.25$0.56$1.66$1.48$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.38$2.62