Civic Intelligence

Bajito Onda Community Development Foundation

990 • Fiscal year 2021 • EIN 75-2453240

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileN/A
PO Box 42101Tucson, AZ 85733

(520) 414-9269

Siviq Scores

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

Liabilities / Assets

99th percentile

6.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,450

Down $2,258 (-21%) from 2020

Net Assets

Down

-$48,256

Down $3,263 (-7.3%) from 2020

Liabilities

Up

$56,706

Up $1,005 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$150,829

Up $24,756 (+20%) from 2020

Expenses

Down

$154,090

Down $2,346 (-1.5%) from 2020

Net Income

Up

-$3,261

Up $27,102 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2010: $1,730Liabilities 2010: $0Net Assets 2010: $1,7302010Assets 2011: $106Liabilities 2011: $0Net Assets 2011: $1062011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $2,874Liabilities 2013: $0Net Assets 2013: $2,8742013Assets 2014: $4,205Liabilities 2014: $0Net Assets 2014: $4,2052014Assets 2015: $2,313Liabilities 2015: $1,982Net Assets 2015: $3312015Assets 2016: $4,893Liabilities 2016: $5,383Net Assets 2016: -$4902016Assets 2017: $13,146Liabilities 2017: $3,484Net Assets 2017: $9,6622017Assets 2018: $8,813Liabilities 2018: $18,505Net Assets 2018: -$9,6922018Assets 2019: $2,826Liabilities 2019: $17,456Net Assets 2019: -$14,6302019Assets 2020: $10,708Liabilities 2020: $55,701Net Assets 2020: -$44,9932020Assets 2021: $8,450Liabilities 2021: $56,706Net Assets 2021: -$48,2562021

Highlighted filing

2021

Assets$8,450
Liabilities$56,706
Net Assets-$48,256
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2010: $15,474Expenses 2010: $21,683Net Income 2010: -$6,2092010Revenue 2011: $14,156Expenses 2011: $15,780Net Income 2011: -$1,6242011Revenue 2012: $40,639Expenses 2012: $12,462Net Income 2012: $28,1772012Revenue 2013: $89,198Expenses 2013: $83,546Net Income 2013: $5,6522013Revenue 2014: $71,091Expenses 2014: $69,760Net Income 2014: $1,3312014Revenue 2015: $99,539Expenses 2015: $103,413Net Income 2015: -$3,8742015Revenue 2016: $137,123Expenses 2016: $137,863Net Income 2016: -$7402016Revenue 2017: $177,672Expenses 2017: $175,106Net Income 2017: $2,5662017Revenue 2018: $127,886Expenses 2018: $147,240Net Income 2018: -$19,3542018Revenue 2019: $131,630Expenses 2019: $136,568Net Income 2019: -$4,9382019Revenue 2020: $126,073Expenses 2020: $156,436Net Income 2020: -$30,3632020Revenue 2021: $150,829Expenses 2021: $154,090Net Income 2021: -$3,2612021

Highlighted filing

2021

Revenue$150,829
Expenses$154,090
Net Income-$3,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$150,829
Mission and Program Overview

Mission

Provide vocational training and development of graphic design skills for disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,358$29,443▲ $4,085
Land, Buildings, and Equipment, Net$9,161$7,186▼ $1,975
Cash and Non-Interest-Bearing Accounts$1,547$1,264▼ $283
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-44,995$-48,256▼ $3,261
Total Assets$10,708$8,450▼ $2,258
Other Assets Total-$0-
Liabilities
Other Liabilities$23,100$23,100→ $0
Unsecured Notes Loans Payable$7,245$4,163▼ $3,082
Total Liabilities$55,703$56,706▲ $1,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,995$-48,256▼ $3,261
Total Liabilities and Net Assets / Fund Balance$10,708$8,450▼ $2,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,186$4,793$11,979
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Del HendrixsonDirectorFT$20,800$20,800
Revenue and Support

Revenue Composition

Contributions and Grants
$5,831
Program Service Revenue
$144,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,831
Change in Net Assets
$-3,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,829
Total Revenue per Audited Statements
$150,829
Total Revenue per Form 990
$150,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,290
Salaries, Compensation, and Employee Benefits$20,800
Total Fundraising Expense$2,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,719$23,659-$35,378
Occupancy-$23,028-$23,028
Current Officers, Directors, Trustees, and Key Employees-$20,800-$20,800
Other Expenses$5,837$151-$5,988
Travel-$5,212-$5,212
Interest--$2,667$2,667
Office Expenses-$2,617-$2,617
Advertising-$2,088-$2,088
Depreciation Depletion$339$1,636-$1,975
Fees for Services Accounting-$1,860-$1,860
Total Functional Expenses$57,413$94,010$2,667$154,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,090
Total Expenses per Audited Statements$154,090
Total Expenses per Form 990$154,090
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
Loans from Officers, Directors, Trustees, and Key Employees$25,358$29,443▲ $4,085
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$23,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“All documents are available by mail, email, or fax upon request.”

Part VI, Line 15A

“Compensation is authorized in the amount of $30,000 per year, subject to availability of funds.”

Filing and Contact Details

Filer

Filer Name
Bajito Onda
EIN
75-2453240
Phone
5204149269
Address
PO BOX 42101, TUCSON, AZ 85733

Signing Officer

Name
Del Hendrixson
Title
Director
Signed
2022-09-08
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Ginnett Zabala LLC
Address
406 OAK LEAF TRAIL, VILLA RICA, GA 30180
Preparer
Stephen D Sauer CPA Pc
Phone
7704319724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMISSION & ENTRY FEES: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $712; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO OPERATING COSTS: Column (A) - Total = $5818; Column (B) - Program Services = $0; Column (C) - Management & General = $5818; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS & PERIODICALS: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $2337; Column (B) - Program Services = $2067; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FREIGHT OUT: Column (A) - Total = $2910; Column (B) - Program Services = $2910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & FLOWERS: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $469; Column (B) - Program Services = $0; Column (C) - Management & General = $469; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4589; Column (B) - Program Services = $0; Column (C) - Management & General = $4589; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $4405; Column (B) - Program Services = $4405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2226; Column (B) - Program Services = $2226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES, LICENSES, & PERMITS: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $5748; Column (B) - Program Services = $0; Column (C) - Management & General = $5748; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOLS: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4872; Column (B) - Program Services = $0; Column (C) - Management & General = $4872; Column (D) - Fundraising = $0”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Bajito Onda screen printing and creative programs were expanded greatly by the addition of our custom pendant making and glass Eco straws promotional program which involved over a hundred persons from the community. Persons include backgrounds of wounded warriors, homeless, ex-offenders, persons in recovery, completely blind and sight challenged seniors, veterans, Native Americans from the Indian reservation, Spanish speaking only persons and immigrants, teens and adults on community service court ordered restitution hours such as theft, transportation and sales of illegal substances, domestic violence and DUI to name a few.Bajito Onda Foundation programs provide therapeutic life skill and life recovery to 'believe in yourselves again' women suffering from traumatic PTSD, depression, anxiety and fear of places and persons not previously known to them. Who are in recovery from human trafficking, forced prostitution and violent rape by trafficker kidnappings often held naked in shackles and chains houses for days or weeks at a time till they are sold and transported to Mexico and other regions.Bajito Onda is a 'safe place' where learning to make pendants and other items created from converting glass tubing and rod into pendants and straws takes their minds off their lives in turmoil and allows them a relaxing hands-on 'bizzy break' from their mental stress.' As funds allow, all members in the program receive some sort of monetary compensation as well as donations of food, (donated to us by Midway Food Bank), clothing, transportation (Uber as well as Lyft and our own Bajito Onda Vehicle picking them up and taking them to and from various bus stops, etc.Due to their lack of housing or transportation most of them are paid in ATM cash since they do not have bank accounts or stable means. Many are living day to day in run down motels or with friends or other 'recovery day houses' where they must pay most or all of what we issue them to those persons.If we did not do so much for our participants they would not be able to attend such a valuable and safe self esteem reconstructing, empowering, corporate behavior and guidance filled mentoring program such as Bajito Onda's Del Hendrixson provides.
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IRS990/PYTotalExpensesAmt0156436
IRS990/PYTotalRevenueAmt0126073
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144998
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-44995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-48256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05831
IRS990ScheduleA/Total509Grp/TotalAmt05831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011979
IRS990ScheduleD/ExpensesSubtotalAmt0154090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueSubtotalAmt0150829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07186
IRS990ScheduleD/TotalExpensesPerForm990Amt0154090
IRS990ScheduleD/TotalLiabilityAmt023100
IRS990ScheduleD/TotalRevenuePerForm990Amt0150829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE BY MAIL, EMAIL, OR FAX UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMISSION & ENTRY FEES: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO OPERATING COSTS: Column (A) - Total = $5818; Column (B) - Program Services = $0; Column (C) - Management & General = $5818; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $886; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & PERIODICALS: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $2337; Column (B) - Program Services = $2067; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREIGHT OUT: Column (A) - Total = $2910; Column (B) - Program Services = $2910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS & FLOWERS: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN SUPPLIES: Column (A) - Total = $469; Column (B) - Program Services = $0; Column (C) - Management & General = $469; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $4589; Column (B) - Program Services = $0; Column (C) - Management & General = $4589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE: Column (A) - Total = $4405; Column (B) - Program Services = $4405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $2226; Column (B) - Program Services = $2226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES, LICENSES, & PERMITS: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELECOMMUNICATIONS: Column (A) - Total = $5748; Column (B) - Program Services = $0; Column (C) - Management & General = $5748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOOLS: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $4872; Column (B) - Program Services = $0; Column (C) - Management & General = $4872; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPENSATION IS AUTHORIZED IN THE AMOUNT OF $30,000 PER YEAR, SUBJECT TO AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART VI, LINE 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010708
IRS990/TotalAssetsEOYAmt08450
IRS990/TotalAssetsGrp/BOYAmt010708
IRS990/TotalAssetsGrp/EOYAmt08450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055703
IRS990/TotalLiabilitiesEOYAmt056706
IRS990/TotalLiabilitiesGrp/BOYAmt055703
IRS990/TotalLiabilitiesGrp/EOYAmt056706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48256
IRS990/TotalProgramServiceExpensesAmt057413
IRS990/TotalProgramServiceRevenueAmt0144998
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08450
IRS990/TravelGrp/ManagementAndGeneralAmt05212
IRS990/TravelGrp/TotalAmt05212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07245
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04163
IRS990/USAddress/AddressLine1Txt0PO BOX 42101
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085733
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEL HENDRIXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAJITO ONDA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAJI
ReturnHeader/Filer/EIN0752453240
ReturnHeader/Filer/PhoneNum05204149269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42101
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811608221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINNETT ZABALA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 OAK LEAF TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VILLA RICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030180
ReturnHeader/PreparerPersonGrp/PhoneNum07704319724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D SAUER CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T18:32:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRIXSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,450
Liabilities
$56,706
Net assets
-$48,256
Revenue
$150,829
Expenses
$154,090
Net income
-$3,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.57$0.48$1.51$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.56$0.45$1.26$1.56$0.30
2019Summary only. Only limited summary data is available for this year.$0.03$0.17$0.15$1.32$1.37$0.05
2018Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$1.28$1.47$0.19
2017Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$1.78$1.75$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$1.37$1.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$1.00$1.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.71$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.89$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.41$0.12$0.28
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.16$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.15$0.22$0.06