Civic Intelligence

Creative Living Options Inc.

990 • Fiscal year 2015 • EIN 68-0484121

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.CREATIVELIVINGOPTIONS.COM
2945 Ramco StreetWest Sacramento, CA 95691

(916) 372-2102

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,747

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,984,492

Down $185,452 (-8.5%) from 2014

Net Assets

Down

$1,883,966

Down $120,911 (-6.0%) from 2014

Liabilities

Down

$100,526

Down $64,541 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Down

$3,050,338

Down $381,300 (-11%) from 2014

Expenses

Down

$3,171,249

Down $196,013 (-5.8%) from 2014

Net Income

Down

-$120,911

Down $185,287 (-288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,514,573Liabilities 2011: $177,166Net Assets 2011: $1,337,4072011Assets 2012: $1,801,191Liabilities 2012: $162,779Net Assets 2012: $1,638,4122012Assets 2013: $2,132,502Liabilities 2013: $192,001Net Assets 2013: $1,940,5012013Assets 2014: $2,169,944Liabilities 2014: $165,067Net Assets 2014: $2,004,8772014Assets 2015: $1,984,492Liabilities 2015: $100,526Net Assets 2015: $1,883,9662015Assets 2016: $2,010,565Liabilities 2016: $156,558Net Assets 2016: $1,854,0072016Assets 2017: $2,131,341Liabilities 2017: $244,897Net Assets 2017: $1,886,4442017Assets 2018: $2,097,654Liabilities 2018: $162,637Net Assets 2018: $1,935,0172018Assets 2019: $2,279,283Liabilities 2019: $291,344Net Assets 2019: $1,987,9392019Assets 2020: $2,838,565Liabilities 2020: $301,537Net Assets 2020: $2,537,0282020Assets 2021: $3,129,826Liabilities 2021: $236,357Net Assets 2021: $2,893,4692021Assets 2022: $3,840,083Liabilities 2022: $826,973Net Assets 2022: $3,013,1102022Assets 2023: $4,073,502Liabilities 2023: $779,524Net Assets 2023: $3,293,9782023Assets 2024: $4,544,133Liabilities 2024: $1,905,009Net Assets 2024: $2,639,1242024

Highlighted filing

2015

Assets$1,984,492
Liabilities$100,526
Net Assets$1,883,966
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,556,691Expenses 2011: $3,383,974Net Income 2011: $172,7172011Revenue 2012: $3,511,850Expenses 2012: $3,210,845Net Income 2012: $301,0052012Revenue 2013: $3,271,225Expenses 2013: $2,957,657Net Income 2013: $313,5682013Revenue 2014: $3,431,638Expenses 2014: $3,367,262Net Income 2014: $64,3762014Revenue 2015: $3,050,338Expenses 2015: $3,171,249Net Income 2015: -$120,9112015Revenue 2016: $3,196,569Expenses 2016: $3,226,585Net Income 2016: -$30,0162016Revenue 2017: $3,362,418Expenses 2017: $3,330,784Net Income 2017: $31,6342017Revenue 2018: $3,473,334Expenses 2018: $3,424,078Net Income 2018: $49,2562018Revenue 2019: $3,779,906Expenses 2019: $3,726,984Net Income 2019: $52,9222019Revenue 2020: $4,861,858Expenses 2020: $4,245,529Net Income 2020: $616,3292020Revenue 2021: $4,813,370Expenses 2021: $4,456,929Net Income 2021: $356,4412021Revenue 2022: $4,600,592Expenses 2022: $4,534,536Net Income 2022: $66,0562022Revenue 2023: $4,963,232Expenses 2023: $4,682,364Net Income 2023: $280,8682023Revenue 2024: $6,427,381Expenses 2024: $7,082,235Net Income 2024: -$654,8542024

Highlighted filing

2015

Revenue$3,050,338
Expenses$3,171,249
Net Income-$120,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$3,050,338
Mission and Program Overview

Mission

Creative living options (clo) is committed to enhancing the quality of life for persons with developmental disabilities, as well as their personal satisfaction with their services, through the provision of superior individualized supports and services provided in each person's home and community. Choice, individual rights, freedom to design one's own life, and individualized supports are at the core of clo's values and philosophies.

Committed to enhancing the quality of life for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,807,326$1,656,666▼ $150,660
Accounts Receivable$257,710$245,328▼ $12,382
Prepaid Expenses and Deferred Charges$39,968$43,956▲ $3,988
Land, Buildings, and Equipment, Net$64,284$38,231▼ $26,053
Cash and Non-Interest-Bearing Accounts$656$311▼ $345
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$2,169,944$1,984,492▼ $185,452
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$165,067$100,526▼ $64,541
Total Liabilities$165,067$100,526▼ $64,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,877$1,883,966▼ $120,911
Total Net Assets Fund Balance$2,004,877$1,883,966▼ $120,911
Total Liabilities and Net Assets / Fund Balance$2,169,944$1,984,492▼ $185,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,482$167,376$191,858
Equipment$6,421$79,737$86,158
Leasehold Improvements$7,328$25,166$32,494
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan SchmidtCEO & PresidentFT$106,821$11,926$118,747

Board Members and Trustees

NameTitle
Jane WiermanBoard Chair
Doug KroeschBoard Member
Lianne PetersonBoard Member
Tom NearyBoard Member
Patricia LohseCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$26,271
Program Service Revenue
$3,011,096
Investment Income
$6,987
Other Revenue
$5,984
All Other Contributions
$26,271
Change in Net Assets
$-120,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,338
Total Revenue per Audited Statements
$3,050,338
Total Revenue per Form 990
$3,050,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,683,044
Other Expenses$488,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,871,899$141,252-$2,013,151
Other Employee Benefits$498,510$52,636-$551,146
Current Officers, Directors, Trustees, and Key Employees$17,812$100,935-$118,747
Occupancy$49,335$50,393-$99,728
Travel$67,782$57-$67,839
Fees for Services Other$46,191$17,199-$63,390
Information Technology$57,679$4,159-$61,838
Conferences and Meetings$40,359$2,648-$43,007
Insurance$21,111$21,563-$42,674
Depreciation Depletion$12,888$13,165-$26,053
Office Expenses$17,962$4,456-$22,418
Other Expenses$4,443$6,977-$6,977
Total Functional Expenses$2,751,413$419,836$0$3,171,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,171,249
Total Expenses per Audited Statements$3,171,249
Total Expenses per Form 990$3,171,249
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Small board and no committees exist.”

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

“Prior to submitting to the irs, the form 990 will be fully reviewed by the board's cfo and chairman of the board.”

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

“Conflict of interest is reviewed when board members are nominated and again if re-elected to the board.”

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

“Ceo - salary survey was conducted by the board secretary in 2010.”

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

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Living Options Inc
EIN
68-0484121
Phone
9163722102
Address
2945 RAMCO STREET, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Joan Schmidt
Title
CEO
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
157

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 River Park Dr Ste 150, Sacramento, CA 95815-4606
Preparer
Marta J Williams
Phone
9164812856
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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/MissionDesc0CREATIVE LIVING OPTIONS (CLO) IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, AS WELL AS THEIR PERSONAL SATISFACTION WITH THEIR SERVICES, THROUGH THE PROVISION OF SUPERIOR INDIVIDUALIZED SUPPORTS AND SERVICES PROVIDED IN EACH PERSON'S HOME AND COMMUNITY. CHOICE, INDIVIDUAL RIGHTS, FREEDOM TO DESIGN ONE'S OWN LIFE, AND INDIVIDUALIZED SUPPORTS ARE AT THE CORE OF CLO'S VALUES AND PHILOSOPHIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26977
IRS990/OtherExpensesGrp/ProgramServicesAmt033821
IRS990/OtherExpensesGrp/ProgramServicesAmt111621
IRS990/OtherExpensesGrp/ProgramServicesAmt24443
IRS990/OtherExpensesGrp/TotalAmt033821
IRS990/OtherExpensesGrp/TotalAmt113295
IRS990/OtherExpensesGrp/TotalAmt27165
IRS990/OtherExpensesGrp/TotalAmt36977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05984
IRS990/OtherRevenueTotalAmt05984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01871899
IRS990/OtherSalariesAndWagesGrp/TotalAmt02013151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALTA REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03011096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011096
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES:- This includes researching home ownership information, low income housing and maintaining/updating information from the Housing Authority.- The Agency recruits, hires and trains individuals to provide direct support- The Agency requires, updates and maintains background checks, DMV records, auto insurance, medical exams, drug testing and First Aid/CPR Training for all Personal Attendants/support staff .- The Agency facilitates Circles of Support to develop unpaid and natural supports in the community. - The Agency maintains recreational resources and assists consumers to participate in their community and develop friendships. Agency assists consumers in developing future life plans in all relevant domains- The Agency assists consumer in developing Individual Program Plans that support their individual life plans.- The Agency develops Individual Service Plans for each consumer outlining in detail how services will be provided. These plans are individualized to specifically address each goal outlined by the consumer and their circle of support. - The Agency monitors progress of the ISP daily, monthly and annually.- The Agency assists consumer in developing a reasonable plan to meet their life goals.- The Agency provides support and training in social, behavioral and daily living skills. Agency provides assistance and money management training.- The Agency assists consumers with income, bill paying and all benefits received.- The Agency assists consumers with medical, dental care and manages/monitors all medication and appointments.- The Agency provides 24-hour emergency response systems.- The Agency assists consumers to be effective self advocates.- The Agency assists consumers to develop and attain employment goals.- The Agency supports and facilitates family and inter-agency collaboration.- The Agency provides a library offering up to date books, materials and resources to all employees, consumers and their families. Agency staff actively participates in statewide Supported Living best practice efforts. On going training is available to all staff.- The Agency provides opportunities for staff development through conference attendance as well as online participation in relevant seminars.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558194
IRS990/PYOtherRevenueAmt011226
IRS990/PYProgramServiceRevenueAmt03402521
IRS990/PYRevenuesLessExpensesAmt064376
IRS990/PYSalariesCompEmpBnftPaidAmt02809068
IRS990/PYTotalExpensesAmt03367262
IRS990/PYTotalRevenueAmt03431638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01807326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01656666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03037367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03413846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03267046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03509001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03552721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016779981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt016779981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03037367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03413846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03267046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03509001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03552721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016779981
IRS990ScheduleA/TotalSupportAmt016821742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt06421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086158
IRS990ScheduleD/ExpensesSubtotalAmt03171249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191858
IRS990ScheduleD/RevenueSubtotalAmt03050338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038231
IRS990ScheduleD/TotalExpensesPerForm990Amt03171249
IRS990ScheduleD/TotalRevenuePerForm990Amt03050338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03050338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03171249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL BOARD AND NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING TO THE IRS, THE FORM 990 WILL BE FULLY REVIEWED BY THE BOARD'S CFO AND CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED WHEN BOARD MEMBERS ARE NOMINATED AND AGAIN IF RE-ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO - SALARY SURVEY WAS CONDUCTED BY THE BOARD SECRETARY IN 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02169944
IRS990/TotalAssetsEOYAmt01984492
IRS990/TotalAssetsGrp/BOYAmt02169944
IRS990/TotalAssetsGrp/EOYAmt01984492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026271
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02751413
IRS990/TotalFunctionalExpensesGrp/TotalAmt03171249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165067
IRS990/TotalLiabilitiesEOYAmt0100526
IRS990/TotalLiabilitiesGrp/BOYAmt0165067
IRS990/TotalLiabilitiesGrp/EOYAmt0100526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01883966
IRS990/TotalOtherCompensationAmt011926
IRS990/TotalProgramServiceExpensesAmt02751413
IRS990/TotalProgramServiceRevenueAmt03011096
IRS990/TotalReportableCompFromOrgAmt0106821
IRS990/TotalRevenueGrp/ExclusionAmt06987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03017080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03050338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01984492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt057

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,984,492
Liabilities
$100,526
Net assets
$1,883,966
Revenue
$3,050,338
Expenses
$3,171,249
Net income
-$120,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.91$2.64$6.43$7.08$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.78$3.29$4.96$4.68$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.83$3.01$4.60$4.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.89$4.81$4.46$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.30$2.54$4.86$4.25$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$3.78$3.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$3.47$3.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$3.36$3.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.16$1.85$3.20$3.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$3.05$3.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$3.43$3.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.19$1.94$3.27$2.96$0.31
2012Summary only. Only limited summary data is available for this year.$1.80$0.16$1.64$3.51$3.21$0.30
2011Summary only. Only limited summary data is available for this year.$1.51$0.18$1.34$3.56$3.38$0.17