Civic Intelligence

The Mutual Assistance Network of Del Paso Heights

990 • Fiscal year 2015 • EIN 68-0332694

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileMUTUALASSISTANCE.ORG

View Organization Page

811 Grand AveSacramento, CA 95838

(916) 927-7694

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$460,525

Up $16,913 (+3.8%) from 2014

Net Assets

Up

-$96,930

Up $21,158 (+18%) from 2014

Liabilities

Down

$557,455

Down $4,245 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$1,676,348

Up $311,186 (+23%) from 2014

Expenses

Up

$1,655,190

Up $398,115 (+32%) from 2014

Net Income

Down

$21,158

Down $86,929 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $266,903Liabilities 2011: $559,068Net Assets 2011: -$292,1652011Assets 2012: $252,685Liabilities 2012: $487,094Net Assets 2012: -$234,4092012Assets 2013: $358,103Liabilities 2013: $496,778Net Assets 2013: -$138,6752013Assets 2014: $443,612Liabilities 2014: $561,700Net Assets 2014: -$118,0882014Assets 2015: $460,525Liabilities 2015: $557,455Net Assets 2015: -$96,9302015Assets 2016: $766,154Liabilities 2016: $444,955Net Assets 2016: $321,1992016Assets 2017: $718,590Liabilities 2017: $364,226Net Assets 2017: $354,3642017Assets 2018: $651,119Liabilities 2018: $467,550Net Assets 2018: $183,5692018Assets 2019: $438,672Liabilities 2019: $323,737Net Assets 2019: $114,9352019Assets 2020: $1,046,057Liabilities 2020: $626,504Net Assets 2020: $419,5532020Assets 2021: $1,340,089Liabilities 2021: $291,995Net Assets 2021: $1,048,0942021Assets 2022: $3,688,737Liabilities 2022: $536,250Net Assets 2022: $3,152,4872022Assets 2023: $5,330,618Liabilities 2023: $2,113,080Net Assets 2023: $3,217,5382023Assets 2025: $4,969,187Liabilities 2025: $1,938,648Net Assets 2025: $3,030,5392025

Highlighted filing

2015

Assets$460,525
Liabilities$557,455
Net Assets-$96,930
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,099,075Expenses 2011: $1,127,919Net Income 2011: -$28,8442011Revenue 2012: $968,171Expenses 2012: $910,415Net Income 2012: $57,7562012Revenue 2013: $877,051Expenses 2013: $912,567Net Income 2013: -$35,5162013Revenue 2014: $1,365,162Expenses 2014: $1,257,075Net Income 2014: $108,0872014Revenue 2015: $1,676,348Expenses 2015: $1,655,190Net Income 2015: $21,1582015Revenue 2016: $1,976,223Expenses 2016: $1,929,015Net Income 2016: $47,2082016Revenue 2017: $2,399,396Expenses 2017: $2,306,726Net Income 2017: $92,6702017Revenue 2018: $2,538,002Expenses 2018: $2,523,631Net Income 2018: $14,3712018Revenue 2019: $2,669,150Expenses 2019: $2,629,034Net Income 2019: $40,1162019Revenue 2020: $3,097,379Expenses 2020: $2,814,251Net Income 2020: $283,1282020Revenue 2021: $4,468,940Expenses 2021: $3,840,399Net Income 2021: $628,5412021Revenue 2022: $4,828,898Expenses 2022: $3,636,120Net Income 2022: $1,192,7782022Revenue 2023: $4,577,819Expenses 2023: $4,512,768Net Income 2023: $65,0512023Revenue 2025: $5,360,779Expenses 2025: $5,438,233Net Income 2025: -$77,4542025

Highlighted filing

2015

Revenue$1,676,348
Expenses$1,655,190
Net Income$21,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,676,348
Mission and Program Overview

Mission

Exempt purpose is to foster healthy families, promote health care, and expand economic opportunity in the del paso heights community of sacramento california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,968$206,653▼ $6,315
Accounts Receivable$184,311$205,494▲ $21,183
Cash and Non-Interest-Bearing Accounts$28,883$30,631▲ $1,748
Prepaid Expenses and Deferred Charges$17,450$17,747▲ $297
Savings and Temporary Cash Investments-$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-
Total Assets$443,612$460,525▲ $16,913
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$245,000-
Other Liabilities$227,839$175,206▼ $52,633
Deferred Revenue$170,159--
Accounts Payable and Accrued Expenses$163,702$137,249▼ $26,453
Total Liabilities$561,700$557,455▼ $4,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,750$43,750→ $0
Unrestricted Net Assets$-161,838$-140,680▲ $21,158
Total Net Assets Fund Balance$-118,088$-96,930▲ $21,158
Total Liabilities and Net Assets / Fund Balance$443,612$460,525▲ $16,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,000$55,000$200,000
Equipment$11,653$69,742$81,395
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DanaExecutive DirecFT$96,500$96,500

Board Members and Trustees

NameTitle
Ollie MackPresident
Kula KoenigDirector
Lisa NavaDirector
Mary WattsParlimentarian
Maria SotomayorSecretary
Robert KerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,343
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$171,950
Change in Net Assets
$21,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,348
Total Revenue per Audited Statements
$1,676,348
Total Revenue per Form 990
$1,676,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,498
Other Expenses$478,692
Total Fundraising Expense$5,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,941$7,827-$852,768
Other Employee Benefits$125,282$4,088$708$130,078
Payroll Taxes$93,389$3,426$337$97,152
Current Officers, Directors, Trustees, and Key Employees$57,290$35,000$4,210$96,500
Occupancy$91,216$1,820$73$93,109
Office Expenses$46,075$1,968$126$48,169
All Other Expenses$119,203$-85,284$475$34,394
Other Expenses$13,538$1,693$7$15,231
Insurance$11,299$2,857$20$14,176
Fees for Services Accounting$8,568$1,090$32$9,690
Depreciation Depletion-$9,569-$9,569
Total Functional Expenses$1,633,186$16,016$5,988$1,655,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,190
Total Expenses per Audited Statements$1,655,190
Total Expenses per Form 990$1,655,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Payroll Taxes$175,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“Board reviews 990 at periodic meetings and a motion is presented for approval”

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

“Annually board members review conflict of interest policy and discuss any conflicts or potential conflicts to resolution. All board must members sign.”

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

“Annually the board of directors reviews wages of executive diector and assesses performance. Compensation is determined by various industry standards including the non profit salary and wages guide. Consideration is also tied to budgetary considerations.”

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

“Annually the board of directors reviews wages of employees and assesses performance. Compensation is determined by various industry standards including the non profit salary and wages guide. Consideration is also tied to budgetary considerations.”

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

“Governing documents, policies and financial statements are made available to grantors and other association approved interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
The Mutual Assistance Network of
EIN
68-0332694
Phone
9169277694
Address
811 GRAND AVE, SACRAMENTO, CA 95838

Signing Officer

Name
Richard Dana
Title
Executive Direc
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Mack
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
20

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200 DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
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IRS990/Desc0The Mutual Assistance Network was developed as a concept in 1991 to address the high poverty and crime rates in the Del Paso Heights neighborhood. At that time a person driving through the neighborhood was greeted by a drug dealer on almost every corner, boarded up houses on every block, piles of garbage on the street, violence throughout the neighborhood, and an overwhelming feeling of injustice from the residents. To address these problems, the Mutual Assistance Network was created to change the social and economic conditions and achieve the following:To expand commercial, financial and employment opportunities in the neighborhoodTo improve physical, public safety and social conditions in the neighborhoodTo stimulate and build self-help and mutual assistance programs that enable residents to work together to achieve good healthTo promote, conduct and operate any programs, businesses or other activities necessary to achieve social and economic growth in the neighborhood.Today, thanks to the work of the Mutual Assistance Network and the partnerships that have been established, Del Paso Heights has a very different look and feel to it. There are no drug dealers walking the streets, the houses are painted and yards well kept, youth talk about attending college and starting bank accounts and the neighborhood looks cleaner. Simply stated, Del Paso Heights is beginning to take on some of the characteristics of a healthy and safe neighborhood.A struggling neighborhood in many ways, Del Paso Heights has begun to see strong improvements in the areas of crime (a 48% decrease since 2005), student graduation rates (a 12% decrease in drop out rates) and median income level (over $9,000 increase in the last eight years). Additionally the Mutual Assistance Network has introduced new activities over the last few years that are improving health, including a youth sports league, produce market, parenting classes, nutritional information and improved after-school activities.With notable success, the Mutual Assistance Network is now expanding its work to the nearby neighborhoods of North Sacramento, Arden Arcade, Robla and Rio Linda, to duplicate the success seen in Del Paso Heights.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXEMPT PURPOSE IS TO FOSTER HEALTHY FAMILIES, PROMOTE HEALTH CARE, AND EXPAND ECONOMIC OPPORTUNITY IN THE DEL PASO HEIGHTS COMMUNITY OF SACRAMENTO CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-118088
IRS990/NetAssetsOrFundBalancesEOYAmt0-96930
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt073
IRS990/OccupancyGrp/ManagementAndGeneralAmt01820
IRS990/OccupancyGrp/ProgramServicesAmt091216
IRS990/OccupancyGrp/TotalAmt093109
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OfficeExpensesGrp/ProgramServicesAmt046075
IRS990/OfficeExpensesGrp/TotalAmt048169
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130078
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31693
IRS990/OtherExpensesGrp/ProgramServicesAmt0174355
IRS990/OtherExpensesGrp/ProgramServicesAmt124472
IRS990/OtherExpensesGrp/ProgramServicesAmt223558
IRS990/OtherExpensesGrp/ProgramServicesAmt313538
IRS990/OtherExpensesGrp/TotalAmt0205313
IRS990/OtherExpensesGrp/TotalAmt124696
IRS990/OtherExpensesGrp/TotalAmt224345
IRS990/OtherExpensesGrp/TotalAmt315231
IRS990/OtherLiabilitiesGrp/BOYAmt0227839
IRS990/OtherLiabilitiesGrp/EOYAmt0175206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852768
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03426
IRS990/PayrollTaxesGrp/ProgramServicesAmt093389
IRS990/PayrollTaxesGrp/TotalAmt097152
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017747
IRS990/PrincipalOfficerNm0OLLIE MACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305125
IRS990/PYRevenuesLessExpensesAmt0108087
IRS990/PYSalariesCompEmpBnftPaidAmt0951950
IRS990/PYTotalExpensesAmt01257075
IRS990/PYTotalRevenueAmt01365162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01846507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06156862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06156862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06156862
IRS990ScheduleA/TotalSupportAmt06156888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081395
IRS990ScheduleD/ExpensesSubtotalAmt01655190
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01676348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206653
IRS990ScheduleD/TotalExpensesPerForm990Amt01655190
IRS990ScheduleD/TotalLiabilityAmt0175206
IRS990ScheduleD/TotalRevenuePerForm990Amt01676348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01676348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 AT PERIODIC MEETINGS AND A MOTION IS PRESENTED FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AND DISCUSS ANY CONFLICTS OR POTENTIAL CONFLICTS TO RESOLUTION. ALL BOARD MUST MEMBERS SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS WAGES OF EXECUTIVE DIECTOR AND ASSESSES PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NON PROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS REVIEWS WAGES OF EMPLOYEES AND ASSESSES PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NON PROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO GRANTORS AND OTHER ASSOCIATION APPROVED INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443612
IRS990/TotalAssetsEOYAmt0460525
IRS990/TotalAssetsGrp/BOYAmt0443612
IRS990/TotalAssetsGrp/EOYAmt0460525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01676343
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01633186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655190
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,525
Liabilities
$557,455
Net assets
-$96,930
Revenue
$1,676,348
Expenses
$1,655,190
Net income
$21,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.94$3.03$5.36$5.44$0.08
2023Summary only. Only limited summary data is available for this year.$5.33$2.11$3.22$4.58$4.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.54$3.15$4.83$3.64$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.29$1.05$4.47$3.84$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.63$0.42$3.10$2.81$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.32$0.11$2.67$2.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.47$0.18$2.54$2.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.36$0.35$2.40$2.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.32$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.10$1.68$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.56$0.12$1.37$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.50$0.14$0.88$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.49$0.23$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.56$0.29$1.10$1.13$0.03