Civic Intelligence

Cross Creek Counseling Inc.

990 • Fiscal year 2013 • EIN 68-0404915

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization Profilecrosscreekcounseling.com
8421 Auburn Blvd Bldg 395610
Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

240%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$64,644

Up $45,611 (+240%) from 2012

Net Assets

Up

$9,644

Up $69,525 (+116%) from 2012

Liabilities

Down

$55,000

Down $23,914 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$662,544

Down $25,471 (-3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2011: $95,823Liabilities 2011: $78,914Net Assets 2011: $16,9092011Assets 2012: $19,033Liabilities 2012: $78,914Net Assets 2012: -$59,8812012Assets 2013: $64,644Liabilities 2013: $55,000Net Assets 2013: $9,6442013Assets 2014: $27,341Liabilities 2014: $119,200Net Assets 2014: -$91,8592014Assets 2015: $81,370Liabilities 2015: $119,200Net Assets 2015: -$37,8302015Assets 2016: $87,862Liabilities 2016: $143,752Net Assets 2016: -$55,8902016Assets 2017: $58,243Liabilities 2017: $90,207Net Assets 2017: -$31,9642017Assets 2018: $126,717Liabilities 2018: $90,207Net Assets 2018: $36,5102018Assets 2019: $74,651Liabilities 2019: $90,207Net Assets 2019: -$15,5562019Assets 2020: $52,273Liabilities 2020: $40,206Net Assets 2020: $12,0672020Assets 2021: $32,545Liabilities 2021: $40,434Net Assets 2021: -$7,8892021Assets 2022: $6,405Liabilities 2022: $20,434Net Assets 2022: -$14,0292022Assets 2023: $150Liabilities 2023: $20,434Net Assets 2023: -$20,2842023Assets 2024: $1,661Liabilities 2024: $20,206Net Assets 2024: -$18,5452024

Highlighted filing

2013

Assets$64,644
Liabilities$55,000
Net Assets$9,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $818,937Expenses 2011: $683,256Net Income 2011: $135,6812011Expenses 2012: $688,0152012Expenses 2013: $662,5442013Revenue 2014: $593,012Expenses 2014: $694,515Net Income 2014: -$101,5032014Revenue 2015: $742,615Expenses 2015: $688,586Net Income 2015: $54,0292015Revenue 2016: $748,485Expenses 2016: $766,545Net Income 2016: -$18,0602016Revenue 2017: $811,021Expenses 2017: $787,095Net Income 2017: $23,9262017Revenue 2018: $930,890Expenses 2018: $862,416Net Income 2018: $68,4742018Revenue 2019: $854,942Expenses 2019: $907,008Net Income 2019: -$52,0662019Revenue 2020: $62,874Expenses 2020: $35,251Net Income 2020: $27,6232020Revenue 2021: -$357Expenses 2021: $19,599Net Income 2021: -$19,9562021Revenue 2022: $706Expenses 2022: $6,846Net Income 2022: -$6,1402022Revenue 2023: $3,136Expenses 2023: $9,391Net Income 2023: -$6,2552023Revenue 2024: $27,502Expenses 2024: $25,763Net Income 2024: $1,7392024

Highlighted filing

2013

Revenue-
Expenses$662,544
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Gross Receipts
$732,069
Mission and Program Overview

Mission

COUNSELING SERVICES

Filing and Contact Details

Filer

EIN
68-0404915
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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COUNSELING SERVICES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Fundraising02
IRS990/AllOtherExpenses/ManagementAndGeneral03
IRS990/AllOtherExpenses/ProgramServices029
IRS990/AllOtherExpenses/Total034
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02590
IRS990/CashNonInterestBearing/EOY050623
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053066
IRS990/CompCurrentOfficersDirectors/ProgramServices019689
IRS990/CompCurrentOfficersDirectors/Total078755
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0266
IRS990/DepreciationDepletion/ProgramServices02156
IRS990/DepreciationDepletion/Total02422
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES LOW AND NO FEE COUNSELING TO CHILDREN, INDIVIDUALS AND FAMILIES WHO ARE SUFFERING FROM LIFE THREATENING DISEASES OR ARE ADVERSELY IMPACTED BY NEGATIVE EFFECTS OF FAMILY DISHARMONY, SUBSTANCE ABUSE, SEXUAL MOLESTATION OR PHYSICAL ABUSE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0568652
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0825
IRS990/FeesForServicesAccounting/ProgramServices04675
IRS990/FeesForServicesAccounting/Total05500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral010780
IRS990/FeesForServicesOther/ProgramServices061084
IRS990/FeesForServicesOther/Total071864
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MAEGAN LOKTEFF
IRS990/Form990PartVIISectionA/NamePerson1JAMES ROTHERY
IRS990/Form990PartVIISectionA/NamePerson2PATRICK MURPHY
IRS990/Form990PartVIISectionA/NamePerson3BARBARA COFFMAN
IRS990/Form990PartVIISectionA/NamePerson4CARRIE HARPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization478755
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4ADMIN DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0732069
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01311
IRS990/Insurance/ProgramServices07428
IRS990/Insurance/Total08739
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices012891
IRS990/Interest/Total012891
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncome/ExclusionAmount017
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec041280
IRS990/LandBuildingsEquipmentBasis055301
IRS990/LandBuildingsEquipmentBasisNet/BOY016443
IRS990/LandBuildingsEquipmentBasisNet/EOY014021
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY078914
IRS990/LoansFromOfficersDirectors/EOY055000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COUNSELING SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-59881
IRS990/NetAssetsOrFundBalancesEOY09644
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010478
IRS990/Occupancy/ProgramServices059378
IRS990/Occupancy/Total069856
IRS990/OfficeExpenses/Fundraising0897
IRS990/OfficeExpenses/ManagementAndGeneral01793
IRS990/OfficeExpenses/ProgramServices015245
IRS990/OfficeExpenses/Total017935
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0240
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02124
IRS990/OtherEmployeeBenefits/ProgramServices013615
IRS990/OtherEmployeeBenefits/Total015979
IRS990/OtherExpensePriorYear0166928
IRS990/OtherExpensesCurrentYear0210434
IRS990/OtherExpenses/Description0LICENSES
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3THERAPEUTIC SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0628
IRS990/OtherExpenses/ProgramServices0487
IRS990/OtherExpenses/ProgramServices13991
IRS990/OtherExpenses/ProgramServices23561
IRS990/OtherExpenses/ProgramServices312526
IRS990/OtherExpenses/Total0487
IRS990/OtherExpenses/Total13991
IRS990/OtherExpenses/Total24189
IRS990/OtherExpenses/Total312526
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0366
IRS990/OtherRevenueMisc/BusinessCode0624110
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0366
IRS990/OtherRevenueMisc/TotalRevenueColumn0366
IRS990/OtherSalariesAndWages/ProgramServices0320357
IRS990/OtherSalariesAndWages/Total0320357
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0557
IRS990/PayrollTaxes/ManagementAndGeneral04922
IRS990/PayrollTaxes/ProgramServices031540
IRS990/PayrollTaxes/Total037019
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0731686
IRS990/ProgramServiceRevenue/Description0COUNSELING SERVICES-GRANT
IRS990/ProgramServiceRevenuePriorYear0611212
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0731686
IRS990/ProgramServiceRevenue/TotalRevenueColumn0731686
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses069525
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY069525
IRS990/RevenuesLessExpensesPriorYear0-76790
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0452110
IRS990/SalariesEtcPriorYear0521087
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0731686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0611212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0818912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0736171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0711811
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03609792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total0103
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0366
IRS990ScheduleA/OtherIncome170/Total0366
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003609792
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0731686
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0611212
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0818912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0736171
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0711811
IRS990ScheduleA/Total170/Total03609792
IRS990ScheduleA/TotalSupport03610261
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0797
IRS990ScheduleD/Equipment/Depreciation012142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012939
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-8638
IRS990ScheduleD/ExpensesSubtotal0671182
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION EVALUATES ANNUALLY ITS TAX POSITIONS FOR UNCERTAINTY. THERE WAS NO EFFECT TO THE FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue010399
IRS990ScheduleD/LeaseholdImprovements/Depreciation03833
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014232
IRS990ScheduleD/OtherExpensesNotIncluded0-8638
IRS990ScheduleD/OtherLandBuildings/BookValue02825
IRS990ScheduleD/OtherLandBuildings/Depreciation025305
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028130
IRS990ScheduleD/OtherRevenues0-60783
IRS990ScheduleD/RevenueNotRptdF9900-60783
IRS990ScheduleD/RevenueSubtotal0732069
IRS990ScheduleD/TotalExpensesPerForm9900662544
IRS990ScheduleD/TotalOfBookValueLandBuildings014021
IRS990ScheduleD/TotalRevenuePerForm9900732069
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0671182
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0671286
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019200
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0IT AND BOOKKEEPING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PATRICK MURPHY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue055000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CARRIE HARPER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount030000
IRS990ScheduleL/LoanTable/PurposeOfLoan0GENERAL BUSINESS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue055000
IRS990ScheduleO/GeneralExplanation/Explanation0UPON WRITTEN REQUEST TO THE ORGANIZATIONS'S BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR ALL KEY EMPLOYEES AND MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST,ANNUALLY, IF ANY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108421 AUBURN BLVD BLDG 3
IRS990/TheBooksAreInCareOf/AddressUS/City0CITRUS HEIGHTS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095610
IRS990/TheBooksAreInCareOf/NamePerson0CARRIE HARPER
IRS990/TheBooksAreInCareOf/TelephoneNumber09167226100
IRS990/TotalAssets/BOY019033
IRS990/TotalAssetsBOY019033
IRS990/TotalAssets/EOY064644
IRS990/TotalAssetsEOY064644
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0662544
IRS990/TotalExpensesPriorYear0688015
IRS990/TotalFunctionalExpenses/Fundraising07696
IRS990/TotalFunctionalExpenses/ManagementAndGeneral086196
IRS990/TotalFunctionalExpenses/ProgramServices0568652
IRS990/TotalFunctionalExpenses/Total0662544
IRS990/TotalFundrsngExpCurrentYear07696
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY078914
IRS990/TotalLiabilitiesBOY078914
IRS990/TotalLiabilities/EOY055000
IRS990/TotalLiabilitiesEOY055000
IRS990/TotalLiabNetAssetsFundBalances/BOY019033
IRS990/TotalLiabNetAssetsFundBalances/EOY064644
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY0-59881
IRS990/TotalNetAssetsFundBalances/EOY09644
IRS990/TotalOtherRevenue0366
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0568652
IRS990/TotalProgramServiceRevenue0731686
IRS990/TotalReportableCompFromOrg078755
IRS990/TotalRevenueCurrentYear0732069
IRS990/TotalRevenue/ExclusionAmount017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,644
Liabilities
$55,000
Net assets
$9,644
Revenue
-
Expenses
$662,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.20$0.19$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.20$0.03$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.20$0.14$0.01$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.40$0.08$0.00$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.40$0.12$0.63$0.35$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.90$0.16$8.55$9.07$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.90$0.37$9.31$8.62$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.90$0.32$8.11$7.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.44$0.56$7.48$7.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.19$0.38$7.43$6.89$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.19$0.92$5.93$6.95$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.55$0.10$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.79$0.60$6.88
2011Summary only. Only limited summary data is available for this year.$0.96$0.79$0.17$8.19$6.83$1.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits