Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0411738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$517,848
Down $2,897 (-0.6%) from 2011
Net Assets
Down$418,666
Down $39,686 (-8.7%) from 2011
Liabilities
Up$99,182
Up $36,789 (+59%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,462,129
Up $459,320 (+46%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide the provision of training, consulting and technical services to various not-for-profit organizations for building infrastructure capasity. Assisting organizations achieve sustainability to effectively deliver on their mission. Services aimed at reducing disparities and improving health and human services for diverse communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36303 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99182 |
| IRS990/AccountsReceivable/BOY | 0 | 328146 |
| IRS990/AccountsReceivable/EOY | 0 | 320237 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TECHNICAL AND TRAINING ASSISTANCE TO NON PROFIT ORGANIZATIONS |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27380 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 868508 |
| IRS990/AllOtherExpenses/Total | 0 | 895888 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 161443 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167503 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 582 MARKET STREET NO 907 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94104 |
| IRS990/ContractorCompensation/Compensation | 0 | 135625 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GIL GERALD AND ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1283005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1104547 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 26090 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2704 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6754 |
| IRS990/DepreciationDepletion/Total | 0 | 9458 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED TECHNICAL ASSISTANCE TO VARIOUS NOT FOR PROFIT ORGANIZATIONS SO THEY CAN BUILD AN INFRASTRUCTURE AND ALLOW THEM TO ACHIEVE SUSTAINABILITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1347877 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9846 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1126 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10972 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALISA NELSON MSW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL SHAW MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH HERRON MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARSHAL WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SILVIA PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MADALYNN RUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE WALKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 103851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFOTREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1283005 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1422443 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 775 |
| IRS990/Insurance/ProgramServices | 0 | 86 |
| IRS990/Insurance/Total | 0 | 861 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40401 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56449 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20256 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16048 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TECHNICAL AND TRAINING ASSISTANCE TO NON PROFIT ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MADALYNN RUCKER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 458352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 418666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43373 |
| IRS990/Occupancy/ProgramServices | 0 | 11399 |
| IRS990/Occupancy/Total | 0 | 54772 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5726 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1455 |
| IRS990/OfficeExpenses/Total | 0 | 7181 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5160 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23872 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40334 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64206 |
| IRS990/OtherExpensePriorYear | 0 | 591240 |
| IRS990/OtherExpensesCurrentYear | 0 | 988641 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 448 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 408834 |
| IRS990/OtherSalariesAndWages/Total | 0 | 409282 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 139438 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 139438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 139438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 8900 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 8900 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39686 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -39686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 169321 |
| IRS990/SalariesEtcCurrentYear | 0 | 473488 |
| IRS990/SalariesEtcPriorYear | 0 | 411569 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2040120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1283005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1104547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1172451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1238479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1425673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6224155 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4184035 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1283005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1104547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1172451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1238479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1425673 |
| IRS990ScheduleA/Total170/Total | 0 | 6224155 |
| IRS990ScheduleA/TotalSupport | 0 | 6224155 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16048 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40401 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56449 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3160 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | IRS RECEIVABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16048 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8900 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MADALYNN RUCKER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8900 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FUNERAL COSTS-FORMER EMPL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEETINGS DOCUMENTED CONTEMPORANEOUSLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED BY GOVERNING BODY ON SITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEW OF POTENTIAL CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION REVIEWED ANNUALLY BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AT OFFICE AND AVAILABLE TO BE REVIEWED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -9946 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1331 GARDEN HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95833 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MADALYNN RUCKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9162851810 |
| IRS990/TotalAssets/BOY | 0 | 520745 |
| IRS990/TotalAssetsBOY | 0 | 520745 |
| IRS990/TotalAssets/EOY | 0 | 517848 |
| IRS990/TotalAssetsEOY | 0 | 517848 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1283005 |
| IRS990/TotalExpensesCurrentYear | 0 | 1462129 |
| IRS990/TotalExpensesPriorYear | 0 | 1002809 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 114252 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1347877 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1462129 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 62393 |
| IRS990/TotalLiabilitiesBOY | 0 | 62393 |
| IRS990/TotalLiabilities/EOY | 0 | 99182 |
| IRS990/TotalLiabilitiesEOY | 0 | 99182 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 520745 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 517848 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 458352 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 418666 |
| IRS990/TotalOtherCompensation | 0 | 4915 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1347877 |
| IRS990/TotalProgramServiceRevenue | 0 | 139438 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 103851 |
| IRS990/TotalRevenueCurrentYear | 0 | 1422443 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1172130 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 139438 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1422443 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 128 |
| IRS990/Travel/ProgramServices | 0 | 9381 |
| IRS990/Travel/Total | 0 | 9509 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 468298 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 418666 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ONTRACKCONSULTNG.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680411738 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ONTRACK PROGRAM RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | ONTR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1331 GARDEN HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95833 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-10 |
| ReturnHeader/Officer/Name | 0 | MADALYNN RUCKER |
| ReturnHeader/Officer/Phone | 0 | 9162851810 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Einhorn CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7625 Sunrise Blvd Suite 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Citrus Heights |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95610 |
| ReturnHeader/Preparer/Name | 0 | Ira Warren Einhorn CPA |
| ReturnHeader/Preparer/Phone | 0 | 9167214357 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-27T19:04:48-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.