Civic Intelligence

Pacific Housing Inc. a California Nonprofit Public Benefit Corporati

990 • Fiscal year 2013 • EIN 68-0412326

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.pacifichousing.org
2115 J Street95816

(916) 638-5200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$154,992

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,895,622

Down $160,567 (-7.8%) from 2012

Net Assets

Down

$1,358,572

Down $584,488 (-30%) from 2012

Liabilities

Up

$537,050

Up $423,921 (+375%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$2,146,871

Down $150,744 (-6.6%) from 2012

Expenses

Up

$2,731,359

Up $877,934 (+47%) from 2012

Net Income

Down

-$584,488

Down $1,028,678 (-232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2010: $1,376,838Liabilities 2010: $116,063Net Assets 2010: $1,260,7752010Assets 2011: $1,668,697Liabilities 2011: $169,827Net Assets 2011: $1,498,8702011Assets 2012: $2,056,189Liabilities 2012: $113,129Net Assets 2012: $1,943,0602012Assets 2013: $1,895,622Liabilities 2013: $537,050Net Assets 2013: $1,358,5722013Assets 2014: $2,229,224Liabilities 2014: $498,889Net Assets 2014: $1,730,3352014Assets 2015: $2,724,996Liabilities 2015: $615,612Net Assets 2015: $2,109,3842015Assets 2016: $3,507,220Liabilities 2016: $931,793Net Assets 2016: $2,575,4272016Assets 2017: $4,035,477Liabilities 2017: $630,548Net Assets 2017: $3,404,9292017Assets 2018: $4,101,784Liabilities 2018: $88,101Net Assets 2018: $4,013,6832018Assets 2019: $35,469,797Liabilities 2019: $97,211Net Assets 2019: $35,372,5862019Assets 2020: $38,988,677Liabilities 2020: $140,289Net Assets 2020: $38,848,3882020Assets 2021: $44,236,581Liabilities 2021: $108,564Net Assets 2021: $44,128,0172021Assets 2022: $71,876,661Liabilities 2022: $2,255,294Net Assets 2022: $69,621,3672022Assets 2023: $73,643,545Liabilities 2023: $2,428,988Net Assets 2023: $71,214,5572023Assets 2024: $72,902,767Liabilities 2024: $551,106Net Assets 2024: $72,351,6612024

Highlighted filing

2013

Assets$1,895,622
Liabilities$537,050
Net Assets$1,358,572
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,477,7702010Expenses 2011: $1,533,7992011Revenue 2012: $2,297,615Expenses 2012: $1,853,425Net Income 2012: $444,1902012Revenue 2013: $2,146,871Expenses 2013: $2,731,359Net Income 2013: -$584,4882013Revenue 2014: $2,212,802Expenses 2014: $1,841,039Net Income 2014: $371,7632014Revenue 2015: $2,328,438Expenses 2015: $1,949,389Net Income 2015: $379,0492015Revenue 2016: $2,824,285Expenses 2016: $2,358,242Net Income 2016: $466,0432016Revenue 2017: $3,213,854Expenses 2017: $2,384,352Net Income 2017: $829,5022017Revenue 2018: $3,269,143Expenses 2018: $2,660,389Net Income 2018: $608,7542018Revenue 2019: $34,090,605Expenses 2019: $2,731,702Net Income 2019: $31,358,9032019Revenue 2020: $6,280,453Expenses 2020: $2,804,651Net Income 2020: $3,475,8022020Revenue 2021: $8,904,086Expenses 2021: $3,624,457Net Income 2021: $5,279,6292021Revenue 2022: $29,527,350Expenses 2022: $4,034,000Net Income 2022: $25,493,3502022Revenue 2023: $5,618,665Expenses 2023: $4,025,475Net Income 2023: $1,593,1902023Revenue 2024: $6,422,505Expenses 2024: $5,285,401Net Income 2024: $1,137,1042024

Highlighted filing

2013

Revenue$2,146,871
Expenses$2,731,359
Net Income-$584,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,146,871
Mission and Program Overview

Mission

To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,785$172,254▲ $77,469
Cash and Non-Interest-Bearing Accounts$48,609$26,236▼ $22,373
Land, Buildings, and Equipment, Net$19,525$21,687▲ $2,162
Prepaid Expenses and Deferred Charges$47,763$21,492▼ $26,271
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$2,056,189$1,895,622▼ $160,567
Other Assets Total$1,845,507$1,653,953▼ $191,554
Liabilities
Mortgage Notes Payable Secured by Investment Property-$447,100-
Accounts Payable and Accrued Expenses$113,129$89,950▼ $23,179
Total Liabilities$113,129$537,050▲ $423,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,060$1,358,572▼ $584,488
Total Net Assets Fund Balance$1,943,060$1,358,572▼ $584,488
Total Liabilities and Net Assets / Fund Balance$2,056,189$1,895,622▼ $160,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,416$28,927$35,343
Other Land Buildings$4,673$26,072$30,745
Leasehold Improvements$10,598$2,323$12,921
Other Assets Org$1,052,466--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A WiesePresidentFT$150,445$4,547$154,992

Board Members and Trustees

NameTitle
Matt JaimeMember
Scott SadlerMember
Susan DeMaroisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,028
Program Service Revenue
$1,981,043
Investment Income
$1,800
Other Revenue
$0
All Other Contributions
$164,028
Change in Net Assets
$-584,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,871
Total Revenue per Audited Statements
$2,146,871
Total Revenue per Form 990
$2,146,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,179
Salaries, Compensation, and Employee Benefits$1,241,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,669$122,691-$876,360
Current Officers, Directors, Trustees, and Key Employees$129,383$21,062-$150,445
All Other Expenses$74,396$61,938-$136,334
Payroll Taxes$101,685$16,553-$118,238
Other Employee Benefits$82,678$13,459-$96,137
Other Expenses$89,330$13,248-$89,330
Insurance$62,797$10,223-$73,020
Travel$61,236$9,969-$71,205
Occupancy$49,981$8,136-$58,117
Office Expenses$22,309$3,632-$25,941
Fees for Services Accounting-$15,496-$15,496
Depreciation Depletion$6,382$1,039-$7,421
Fees for Services Other-$1,902-$1,902
Fees for Services Legal-$22-$22
Total Functional Expenses$2,306,442$424,917$0$2,731,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,731,359
Total Expenses per Audited Statements$2,731,359
Total Expenses per Form 990$2,731,359
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott Sadler, the organization secretary is the brother-in-law of Mark Wiese.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Senior management reviews 990 then presents to board of directors.”

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

“Board members are required to disclose conflicts in annual review.”

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

“Board annually compares salaries to nonprofit salary surveys.”

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

“Governing docs and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

EIN
68-0412326
Phone
9166385200

Signing Officer

Name
Mark A Wiese
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark A Wiese
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
59

Preparer

Preparer
James B Williams CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021492
IRS990/PrincipalOfficerNm0Mark A Wiese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0General Partner Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01981043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01981043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0644266
IRS990/PYProgramServiceRevenueAmt02025088
IRS990/PYRevenuesLessExpensesAmt0444190
IRS990/PYSalariesCompEmpBnftPaidAmt01209159
IRS990/PYTotalExpensesAmt01853425
IRS990/PYTotalRevenueAmt02297615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-584488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01981043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02025088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01650943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01468098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08386243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08717
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt08946059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02145071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01751716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01497503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01261071
IRS990ScheduleA/Total509Grp/TotalAmt08946059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02146871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02297615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01751716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01497503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01261071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08954776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035343
IRS990ScheduleD/ExpensesSubtotalAmt02731359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-11490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1612977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21052466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Affordable Housing Partshp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pre-development costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030745
IRS990ScheduleD/RevenueSubtotalAmt02146871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01653953
IRS990ScheduleD/TotalExpensesPerForm990Amt02731359
IRS990ScheduleD/TotalRevenuePerForm990Amt02146871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02146871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02731359
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark A Wiese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154992
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Wiese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presidnt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt017659
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Sadler, the organization secretary is the brother-in-law of Mark Wiese.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Senior management reviews 990 then presents to board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts in annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board annually compares salaries to nonprofit salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing docs and financial statements are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02056189
IRS990/TotalAssetsEOYAmt01895622
IRS990/TotalAssetsGrp/BOYAmt02056189

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,895,622
Liabilities
$537,050
Net assets
$1,358,572
Revenue
$2,146,871
Expenses
$2,731,359
Net income
-$584,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$0.55$72.4$6.42$5.29$1.14
2023Summary only. Only limited summary data is available for this year.$73.6$2.43$71.2$5.62$4.03$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$2.26$69.6$29.5$4.03$25.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.11$44.1$8.90$3.62$5.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.14$38.8$6.28$2.80$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.10$35.4$34.1$2.73$31.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.09$4.01$3.27$2.66$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.63$3.40$3.21$2.38$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.93$2.58$2.82$2.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.62$2.11$2.33$1.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.50$1.73$2.21$1.84$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.36$2.15$2.73$0.58
2012Summary only. Only limited summary data is available for this year.$2.06$0.11$1.94$2.30$1.85$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$1.48