Civic Intelligence

The Mutual Assistance Network of Del Paso Heights

990 • Fiscal year 2019 • EIN 68-0332694

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$438,672

Down $212,447 (-33%) from 2018

Net Assets

Down

$114,935

Down $68,634 (-37%) from 2018

Liabilities

Down

$323,737

Down $143,813 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$2,669,150

Up $131,148 (+5.2%) from 2018

Expenses

Up

$2,629,034

Up $105,403 (+4.2%) from 2018

Net Income

Up

$40,116

Up $25,745 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$438,672
Liabilities$323,737
Net Assets$114,935
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$2,669,150
Expenses$2,629,034
Net Income$40,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$2,669,150
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
Accounts Receivable$415,857$235,653▼ $180,204
Land, Buildings, and Equipment, Net$208,734$190,787▼ $17,947
Prepaid Expenses and Deferred Charges$21,870$11,282▼ $10,588
Cash and Non-Interest-Bearing Accounts$4,658$950▼ $3,708
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$651,119$438,672▼ $212,447
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$437,917$323,737▼ $114,180
Other Liabilities$29,633--
Total Liabilities$467,550$323,737▼ $143,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,000$61,250▼ $108,750
Unrestricted Net Assets$13,569$53,685▲ $40,116
Total Net Assets Fund Balance$183,569$114,935▼ $68,634
Total Liabilities and Net Assets / Fund Balance$651,119$438,672▼ $212,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,000$75,000$200,000
Equipment$15,787$97,109$112,896
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ollie MackPresident
Daniel SavalaDirector
Lisa NavaDirector
Daniella LawrenceExecutive Direc
Mary WattsParlimentarian
Maria SotomayorSecretary
Robert KerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,669,145
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$816,734
Change in Net Assets
$40,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,669,150
Total Revenue per Audited Statements
$2,669,150
Total Revenue per Form 990
$2,669,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,548
Other Expenses$928,486
Total Fundraising Expense$10,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,666--$1,312,666
Occupancy$236,886$4,522$490$241,898
Other Employee Benefits$184,509--$184,509
Payroll Taxes$116,337$240$676$117,253
Current Officers, Directors, Trustees, and Key Employees$80,837$1,598$3,685$86,120
Office Expenses$51,467$2,025-$53,492
Fees for Services Accounting$16,043$6,871$42$22,956
Insurance$20,647$106$41$20,794
Information Technology$19,825$374$38$20,237
Depreciation Depletion$9,421$8,526-$17,947
Conferences and Meetings$13,887$100$594$14,581
Interest$722$3,264-$3,986
Other Expenses$3,265$339$9$3,265
All Other Expenses$170$110$814$1,094
Total Functional Expenses$2,590,213$28,257$10,564$2,629,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,629,034
Total Expenses per Audited Statements$2,629,034
Total Expenses per Form 990$2,629,034
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-
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
Daniella Lawrence
Title
Executive Direc
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Mack
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
20

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Use of temp restricted net assets = -$108750”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0490
IRS990/OccupancyGrp/ManagementAndGeneralAmt04522
IRS990/OccupancyGrp/ProgramServicesAmt0236886
IRS990/OccupancyGrp/TotalAmt0241898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OfficeExpensesGrp/ProgramServicesAmt051467
IRS990/OfficeExpensesGrp/TotalAmt053492
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-108750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184509
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01475
IRS990/OtherExpensesGrp/FundraisingAmt12700
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ProgramServicesAmt0338517
IRS990/OtherExpensesGrp/ProgramServicesAmt1146065
IRS990/OtherExpensesGrp/ProgramServicesAmt238949
IRS990/OtherExpensesGrp/ProgramServicesAmt33265
IRS990/OtherExpensesGrp/TotalAmt0340174
IRS990/OtherExpensesGrp/TotalAmt1148765
IRS990/OtherExpensesGrp/TotalAmt239297
IRS990/OtherExpensesGrp/TotalAmt33265
IRS990/OtherLiabilitiesGrp/BOYAmt029633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312666
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116337
IRS990/PayrollTaxesGrp/TotalAmt0117253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011282
IRS990/PrincipalOfficerNm0OLLIE MACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02537996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931299
IRS990/PYRevenuesLessExpensesAmt014371
IRS990/PYSalariesCompEmpBnftPaidAmt01592332
IRS990/PYTotalExpensesAmt02523631
IRS990/PYTotalRevenueAmt02538002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02669145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02537996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02399396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02347138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011800182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt011676186
IRS990ScheduleA/SubstantialContributorsTotAmt0123996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02669145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02537996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02399396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02347138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01846507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011800182
IRS990ScheduleA/TotalSupportAmt011800210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112896
IRS990ScheduleD/ExpensesSubtotalAmt02629034
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt02669150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190787
IRS990ScheduleD/TotalExpensesPerForm990Amt02629034
IRS990ScheduleD/TotalRevenuePerForm990Amt02669150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02669150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02629034
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/ExplanationTxt5USE OF TEMP RESTRICTED NET ASSETS = -$108750
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651119
IRS990/TotalAssetsEOYAmt0438672
IRS990/TotalAssetsGrp/BOYAmt0651119
IRS990/TotalAssetsGrp/EOYAmt0438672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02669145
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02590213
IRS990/TotalFunctionalExpensesGrp/TotalAmt02629034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467550
IRS990/TotalLiabilitiesEOYAmt0323737

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,672
Liabilities
$323,737
Net assets
$114,935
Revenue
$2,669,150
Expenses
$2,629,034
Net income
$40,116
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
2019Detailed filing. Detailed filing data is available for this year.$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