Civic Intelligence

Peninsula Conflict Resolution Center

990 • Fiscal year 2022 • EIN 77-0144000

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PCRCWEB.ORG
1670 South Amphlett Blvd Suite 115San Mateo, CA 94402

(650) 513-0330

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,611

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,106,121

Down $577,995 (-34%) from 2021

Net Assets

Down

$999,251

Down $603,212 (-38%) from 2021

Liabilities

Up

$106,870

Up $25,217 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$1,300,166

Down $1,400,429 (-52%) from 2021

Expenses

Up

$1,893,434

Up $120,987 (+6.8%) from 2021

Net Income

Down

-$593,268

Down $1,521,416 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $705,944Liabilities 2011: $172,503Net Assets 2011: $533,4412011Assets 2012: $729,340Liabilities 2012: $143,024Net Assets 2012: $586,3162012Assets 2013: $931,830Liabilities 2013: $93,182Net Assets 2013: $838,6482013Assets 2014: $864,115Liabilities 2014: $88,526Net Assets 2014: $775,5892014Assets 2015: $1,008,348Liabilities 2015: $108,496Net Assets 2015: $899,8522015Assets 2017: $754,228Liabilities 2017: $62,062Net Assets 2017: $692,1662017Assets 2018: $648,181Liabilities 2018: $70,446Net Assets 2018: $577,7352018Assets 2019: $572,334Liabilities 2019: $84,147Net Assets 2019: $488,1872019Assets 2020: $967,322Liabilities 2020: $293,007Net Assets 2020: $674,3152020Assets 2021: $1,684,116Liabilities 2021: $81,653Net Assets 2021: $1,602,4632021Assets 2022: $1,106,121Liabilities 2022: $106,870Net Assets 2022: $999,2512022Assets 2023: $1,503,822Liabilities 2023: $624,784Net Assets 2023: $879,0382023Assets 2024: $1,298,838Liabilities 2024: $501,937Net Assets 2024: $796,9012024

Highlighted filing

2022

Assets$1,106,121
Liabilities$106,870
Net Assets$999,251
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,292,445Expenses 2011: $1,462,199Net Income 2011: -$169,7542011Revenue 2012: $1,539,423Expenses 2012: $1,486,548Net Income 2012: $52,8752012Revenue 2013: $1,888,800Expenses 2013: $1,636,468Net Income 2013: $252,3322013Revenue 2014: $1,642,541Expenses 2014: $1,705,600Net Income 2014: -$63,0592014Revenue 2015: $1,974,466Expenses 2015: $1,850,203Net Income 2015: $124,2632015Revenue 2017: $1,709,931Expenses 2017: $1,637,066Net Income 2017: $72,8652017Revenue 2018: $1,622,185Expenses 2018: $1,736,616Net Income 2018: -$114,4312018Revenue 2019: $1,630,449Expenses 2019: $1,719,997Net Income 2019: -$89,5482019Revenue 2020: $1,785,090Expenses 2020: $1,598,962Net Income 2020: $186,1282020Revenue 2021: $2,700,595Expenses 2021: $1,772,447Net Income 2021: $928,1482021Revenue 2022: $1,300,166Expenses 2022: $1,893,434Net Income 2022: -$593,2682022Revenue 2023: $1,901,473Expenses 2023: $2,023,999Net Income 2023: -$122,5262023Revenue 2024: $2,301,320Expenses 2024: $2,392,208Net Income 2024: -$90,8882024

Highlighted filing

2022

Revenue$1,300,166
Expenses$1,893,434
Net Income-$593,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,312,780
Mission and Program Overview

Mission

PCRC partners with individuals, groups and institutions to empower people, build relationships and reduce violence through collaborative and innovative processes.

Pcrc partners with indviduals, groups and institutions to empower people, build relationships and reduce violence through collaborative and innovative prcessess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$644,862$515,026▼ $129,836
Savings and Temporary Cash Investments$414,462$414,865▲ $403
Investments Other Securities$159,898$149,949▼ $9,949
Prepaid Expenses and Deferred Charges$25,776$24,873▼ $903
Cash and Non-Interest-Bearing Accounts$439,118$1,408▼ $437,710
Total Assets$1,684,116$1,106,121▼ $577,995
Liabilities
Accounts Payable and Accrued Expenses$81,653$106,870▲ $25,217
Total Liabilities$81,653$106,870▲ $25,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,463$999,251▼ $603,212
Total Net Assets Fund Balance$1,602,463$999,251▼ $603,212
Total Liabilities and Net Assets / Fund Balance$1,684,116$1,106,121▼ $577,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,056$80,056
Other Land Buildings-$7,812$7,812
Other Securities$149,949--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malissa Netane-jonesExec. DirectFT$110,611$110,611

Board Members and Trustees

NameTitle
Michael SmithChair
Alice ShikinaVice Chair
Georgia JackDirector
MANUFOU LIAIGA-ANOA'IDirector
Michael CoyneDirector
Steven MindenDirector
Warren DaleMember Emeri
Lillian BardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,500
Program Service Revenue
$874,688
Investment Income
$508
Other Revenue
$44,470
All Other Contributions
$350,500
Change in Net Assets
$-593,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,166
Total Revenue per Audited Statements
$1,300,166
Total Revenue per Form 990
$1,300,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,669
Other Expenses$740,765
Total Fundraising Expense$144,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,394$103,882$67,737$776,013
Fees for Services Other$295,161$131,454$30,765$457,380
Payroll Taxes$117,909$20,373$10,970$149,252
Occupancy$113,396$19,593$10,549$143,538
Current Officers, Directors, Trustees, and Key Employees$87,383$15,486-$102,869
Other Employee Benefits$64,638$11,169$6,014$81,821
Comp Disqual Persons$36,284$6,430-$42,714
Office Expenses$21,573$1,978$1,065$24,616
All Other Expenses$11,562$2,416$2,004$15,982
Other Expenses$11,552$2,675$13,958$11,552
Travel$8,105--$8,105
Insurance-$8,039-$8,039
Total Functional Expenses$1,425,437$323,495$144,502$1,893,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,434
Total Expenses per Audited Statements$1,893,434
Total Expenses per Form 990$1,893,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,084
Fundraising Direct Expenses$12,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$57,084$57,084-$57,084
Total Events$57,084$57,084$12,614$44,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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, Page 6, Part VI, Line 11B

“Reviewed by accounting consultant and finance committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign the conflict of interest statement each year.”

Form 990, Page 6, Part VI, Line 15A

“Search committee of the board compares compensation to market conditions for similary sized nonprofit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Search committee of the board compares compensation to market conditions for similary sized nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Peninsula Conflict Resolution
EIN
77-0144000
Phone
6505130330
Address
1670 SOUTH AMPHLETT BLVD SUITE 115, SAN MATEO, CA 94402

Signing Officer

Name
Malissa Netane-jones
Title
Exec. Director
Phone
6505130330
Signed
2023-05-15

Organization Details

Principal Officer
Michael Smith
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
100

Preparer

Firm
Chavan & Associates Llp
Address
15105 CONCORD CIRCLE SUITE 130, MORGAN HILL, CA 95037
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization helped individuals and groups in san mateo county address and resolve disputes through conciliation, mediation and facilitation services. The organization promoted and supported the engagement of individual community members with public agencies and in public decision-making forums. This includes convening and facilitating community meetings, training people in skills essential for leadership and community building, and building positive partnerships between community and members and institutions such as schools, law enforcement and local government departments. The organization trained elementary, middle and high school students and adults in conflict resolution and communication skills and provided intensive youth violence and prevention initiatives in schools and neighborhoods at risk of gang and involvement or other types of violence.”

Form 990, Part IX, Line 11G

“Accounting and legal 0 15,000 0 professional fees 263,835 111,041 27,850 payroll service fees 31,326 5,413 2,915 total 295,161 131,454 30,765”

Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3CONFERENCES
IRS990/OtherExpensesGrp/FundraisingAmt01440
IRS990/OtherExpensesGrp/FundraisingAmt113958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OtherExpensesGrp/ProgramServicesAmt038000
IRS990/OtherExpensesGrp/ProgramServicesAmt115480
IRS990/OtherExpensesGrp/ProgramServicesAmt211552
IRS990/OtherExpensesGrp/TotalAmt038000
IRS990/OtherExpensesGrp/TotalAmt119595
IRS990/OtherExpensesGrp/TotalAmt213958
IRS990/OtherExpensesGrp/TotalAmt311552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117909
IRS990/PayrollTaxesGrp/TotalAmt0149252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024873
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01758055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07572
IRS990/PYOtherExpensesAmt0520370
IRS990/PYOtherRevenueAmt0-1397
IRS990/PYProgramServiceRevenueAmt0936365
IRS990/PYRevenuesLessExpensesAmt0928148
IRS990/PYSalariesCompEmpBnftPaidAmt01252077
IRS990/PYTotalExpensesAmt01772447
IRS990/PYTotalRevenueAmt02700595
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-593268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0874688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01758055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03599026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05485550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03599026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01758055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03599026
IRS990ScheduleA/TotalSupportAmt03623758
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/DepreciationAmt080056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080056
IRS990ScheduleD/ExpensesSubtotalAmt01893434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149949
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01300166
IRS990ScheduleD/TotalBookValueSecuritiesAmt0149949
IRS990ScheduleD/TotalExpensesPerForm990Amt01893434
IRS990ScheduleD/TotalRevenuePerForm990Amt01300166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012614
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELPED INDIVIDUALS AND GROUPS IN SAN MATEO COUNTY ADDRESS AND RESOLVE DISPUTES THROUGH CONCILIATION, MEDIATION AND FACILITATION SERVICES. THE ORGANIZATION PROMOTED AND SUPPORTED THE ENGAGEMENT OF INDIVIDUAL COMMUNITY MEMBERS WITH PUBLIC AGENCIES AND IN PUBLIC DECISION-MAKING FORUMS. THIS INCLUDES CONVENING AND FACILITATING COMMUNITY MEETINGS, TRAINING PEOPLE IN SKILLS ESSENTIAL FOR LEADERSHIP AND COMMUNITY BUILDING, AND BUILDING POSITIVE PARTNERSHIPS BETWEEN COMMUNITY AND MEMBERS AND INSTITUTIONS SUCH AS SCHOOLS, LAW ENFORCEMENT AND LOCAL GOVERNMENT DEPARTMENTS. THE ORGANIZATION TRAINED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS IN CONFLICT RESOLUTION AND COMMUNICATION SKILLS AND PROVIDED INTENSIVE YOUTH VIOLENCE AND PREVENTION INITIATIVES IN SCHOOLS AND NEIGHBORHOODS AT RISK OF GANG AND INVOLVEMENT OR OTHER TYPES OF VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ACCOUNTING CONSULTANT AND FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING AND LEGAL 0 15,000 0 PROFESSIONAL FEES 263,835 111,041 27,850 PAYROLL SERVICE FEES 31,326 5,413 2,915 TOTAL 295,161 131,454 30,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01684116
IRS990/TotalAssetsEOYAmt01106121
IRS990/TotalAssetsGrp/BOYAmt01684116
IRS990/TotalAssetsGrp/EOYAmt01106121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380500
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01425437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01893434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081653
IRS990/TotalLiabilitiesEOYAmt0106870
IRS990/TotalLiabilitiesGrp/BOYAmt081653
IRS990/TotalLiabilitiesGrp/EOYAmt0106870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01602463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999251
IRS990/TotalProgramServiceExpensesAmt01425437
IRS990/TotalProgramServiceRevenueAmt0874688
IRS990/TotalReportableCompFromOrgAmt0110611
IRS990/TotalRevenueGrp/ExclusionAmt0508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300166
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106121
IRS990/TravelGrp/ProgramServicesAmt08105
IRS990/TravelGrp/TotalAmt08105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01670 S AMPHLETT BLVD STE 115
IRS990/USAddress/CityNm0SAN MATEO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094402

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,121
Liabilities
$106,870
Net assets
$999,251
Revenue
$1,300,166
Expenses
$1,893,434
Net income
-$593,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$2.30$2.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.62$0.88$1.90$2.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.30$1.89$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$2.70$1.77$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.29$0.67$1.79$1.60$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$1.63$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$1.62$1.74$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.71$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.97$1.85$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.09$0.78$1.64$1.71$0.06
2013Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.89$1.64$0.25
2012Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$1.54$1.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.71$0.17$0.53$1.29$1.46$0.17