Civic Intelligence

Community Impact Central Valley

990 • Fiscal year 2020 • EIN 77-0178507

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.COMMUNITYIMPACTCENTRALVALLEY.ORG

View Organization Page

817 10th StreetModesto, CA 95354

(209) 572-2437

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$79,767

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,847,370

Up $227,233 (+2.1%) from 2019

Net Assets

Up

$10,638,344

Up $82,193 (+0.8%) from 2019

Liabilities

Up

$209,026

Up $145,040 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$2,044,205

Down $147,625 (-6.7%) from 2019

Expenses

Up

$1,962,012

Up $38,607 (+2.0%) from 2019

Net Income

Down

$82,193

Down $186,232 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,442,187Liabilities 2010: $733,792Net Assets 2010: $9,708,3952010Assets 2011: $14,573,936Liabilities 2011: $472,071Net Assets 2011: $14,101,8652011Assets 2012: $13,768,368Liabilities 2012: $148,234Net Assets 2012: $13,620,1342012Assets 2013: $13,463,986Liabilities 2013: $77,418Net Assets 2013: $13,386,5682013Assets 2014: $12,975,930Liabilities 2014: $132,658Net Assets 2014: $12,843,2722014Assets 2015: $12,565,478Liabilities 2015: $26,914Net Assets 2015: $12,538,5642015Assets 2016: $12,293,051Liabilities 2016: $42,297Net Assets 2016: $12,250,7542016Assets 2017: $10,425,893Liabilities 2017: $78,163Net Assets 2017: $10,347,7302017Assets 2018: $10,342,389Liabilities 2018: $54,663Net Assets 2018: $10,287,7262018Assets 2019: $10,620,137Liabilities 2019: $63,986Net Assets 2019: $10,556,1512019Assets 2020: $10,847,370Liabilities 2020: $209,026Net Assets 2020: $10,638,3442020Assets 2021: $11,184,215Liabilities 2021: $94,566Net Assets 2021: $11,089,6492021Assets 2022: $11,842,813Liabilities 2022: $279,041Net Assets 2022: $11,563,7722022Assets 2023: $12,054,859Liabilities 2023: $125,956Net Assets 2023: $11,928,9032023Assets 2024: $12,358,657Liabilities 2024: $186,162Net Assets 2024: $12,172,4952024Assets 2025: $12,517,274Liabilities 2025: $116,087Net Assets 2025: $12,401,1872025

Highlighted filing

2020

Assets$10,847,370
Liabilities$209,026
Net Assets$10,638,344
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,328,5182010Revenue 2011: $7,032,254Expenses 2011: $2,638,784Net Income 2011: $4,393,4702011Expenses 2012: $2,353,8472012Revenue 2013: $1,358,264Expenses 2013: $1,909,618Net Income 2013: -$551,3542013Revenue 2014: $1,115,876Expenses 2014: $1,659,172Net Income 2014: -$543,2962014Revenue 2015: $1,260,970Expenses 2015: $1,605,852Net Income 2015: -$344,8822015Revenue 2016: $1,442,693Expenses 2016: $1,730,503Net Income 2016: -$287,8102016Revenue 2017: $1,395,481Expenses 2017: $1,671,858Net Income 2017: -$276,3772017Revenue 2018: $1,725,701Expenses 2018: $1,785,705Net Income 2018: -$60,0042018Revenue 2019: $2,191,830Expenses 2019: $1,923,405Net Income 2019: $268,4252019Revenue 2020: $2,044,205Expenses 2020: $1,962,012Net Income 2020: $82,1932020Revenue 2021: $2,283,645Expenses 2021: $1,832,340Net Income 2021: $451,3052021Revenue 2022: $2,563,685Expenses 2022: $2,089,562Net Income 2022: $474,1232022Revenue 2023: $2,776,105Expenses 2023: $2,410,974Net Income 2023: $365,1312023Revenue 2024: $2,958,064Expenses 2024: $2,714,472Net Income 2024: $243,5922024Revenue 2025: $3,006,384Expenses 2025: $2,777,692Net Income 2025: $228,6922025

Highlighted filing

2020

Revenue$2,044,205
Expenses$1,962,012
Net Income$82,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,044,205
Mission and Program Overview

Mission

To deliver comprehensive health and human service programs that improve the health and well-being of under-served california residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,329,780$9,069,530▼ $260,250
Cash and Non-Interest-Bearing Accounts$1,277,040$1,742,485▲ $465,445
Pledges and Grants Receivable$9,517$31,555▲ $22,038
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$10,620,137$10,847,370▲ $227,233
Other Assets Total$3,800$3,800→ $0
Liabilities
Other Liabilities-$93,362-
Accounts Payable and Accrued Expenses$63,986$78,414▲ $14,428
Deferred Revenue-$37,250-
Total Liabilities$63,986$209,026▲ $145,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,384,053$6,384,053→ $0
Net Assets Without Donor Restrictions$4,172,098$4,254,291▲ $82,193
Total Net Assets Fund Balance$10,556,151$10,638,344▲ $82,193
Total Liabilities and Net Assets / Fund Balance$10,620,137$10,847,370▲ $227,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,445,833$2,514,044$6,959,877
Leasehold Improvements$2,306,187$663,228$2,969,415
Land$2,311,392-$2,311,392
Other Land Buildings$7,696$45,034$52,730
Equipment$-1,578$1,578-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LeeDirectorFT$79,767$79,767
Latisha BiodunSupervisorFT$52,215$52,215

Board Members and Trustees

NameTitle
John T CollinsPresident
Carol a GoehringBoard Member
Tom DruryBoard Member
Steve DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,165
Program Service Revenue
$40,997
Investment Income
$2,979
Other Revenue
$1,135,064
All Other Contributions
$183
Change in Net Assets
$82,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,362
Salaries, Compensation, and Employee Benefits$434,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$303,899-$303,899
Other Salaries and Wages$204,176$6,912-$211,088
Current Officers, Directors, Trustees, and Key Employees$118,797$13,185-$131,982
Occupancy$57,031$1,136-$58,167
Other Employee Benefits$22,469$24,286-$46,755
Payroll Taxes$29,999$1,915-$31,914
Insurance$21,610--$21,610
Fees for Services Accounting-$18,700-$18,700
Pension Plan Contributions$12,911--$12,911
Fees for Services Other$11,175$250-$11,425
Office Expenses$7,516$1,995-$9,511
All Other Expenses$6,279$704-$6,983
Fees for Services Legal$6,000--$6,000
Other Expenses$4,297$834-$4,297
Travel$3,516$85-$3,601
Information Technology$2,411$726-$3,137
Conferences and Meetings$70$520-$590
Total Functional Expenses$1,586,865$375,147$0$1,962,012
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$93,362
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, Part VI, Line 11B: Form 990 Review Process

“Meeting with board to discuss return prior to filing.”

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

“Periodic review of relationships and disclosure of participation with outside entities. Compliance is done by educating the workforce and reviewing activities.”

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

“Salary is set by the board and reviewed on a bi annual basis comparable data from local sources and regional surveys done by independent services.”

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

“Governing documents, conflict of interet policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Impact Central Valley
EIN
77-0178507
Phone
2095722437
Address
817 10TH STREET, MODESTO, CA 95354

Signing Officer

Name
Kathy Lee
Title
Director
Phone
2095722437
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
13

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Raw XML AppendixShowing 400 of 444 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/Desc2PROGRAM EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ProgramServicesAmt01064920
IRS990/OtherExpensesGrp/ProgramServicesAmt16739
IRS990/OtherExpensesGrp/ProgramServicesAmt26949
IRS990/OtherExpensesGrp/ProgramServicesAmt34297
IRS990/OtherExpensesGrp/TotalAmt01064920
IRS990/OtherExpensesGrp/TotalAmt17573
IRS990/OtherExpensesGrp/TotalAmt26949
IRS990/OtherExpensesGrp/TotalAmt34297
IRS990/OtherLiabilitiesGrp/EOYAmt093362
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12762
IRS990/OtherRevenueTotalAmt04670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01915
IRS990/PayrollTaxesGrp/ProgramServicesAmt029999
IRS990/PayrollTaxesGrp/TotalAmt031914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012911
IRS990/PensionPlanContributionsGrp/TotalAmt012911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0856897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01442931
IRS990/PYOtherRevenueAmt01101249
IRS990/PYProgramServiceRevenueAmt040296
IRS990/PYRevenuesLessExpensesAmt0268425
IRS990/PYSalariesCompEmpBnftPaidAmt0480474
IRS990/PYTotalExpensesAmt01923405
IRS990/PYTotalRevenueAmt02191830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01130394
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02036556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01988253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01725592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01442612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08588409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt08588409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02036556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01988253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01442612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08588409
IRS990ScheduleA/TotalSupportAmt08799910
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/BuildingsGrp/BookValueAmt04445833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02514044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01578
IRS990ScheduleD/LandGrp/BookValueAmt02311392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02311392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02306187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02969415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09069530
IRS990ScheduleD/TotalLiabilityAmt093362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH BOARD TO DISCUSS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF RELATIONSHIPS AND DISCLOSURE OF PARTICIPATION WITH OUTSIDE ENTITIES. COMPLIANCE IS DONE BY EDUCATING THE WORKFORCE AND REVIEWING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS SET BY THE BOARD AND REVIEWED ON A BI ANNUAL BASIS COMPARABLE DATA FROM LOCAL SOURCES AND REGIONAL SURVEYS DONE BY INDEPENDENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010620137
IRS990/TotalAssetsEOYAmt010847370
IRS990/TotalAssetsGrp/BOYAmt010620137
IRS990/TotalAssetsGrp/EOYAmt010847370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865165
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01586865
IRS990/TotalFunctionalExpensesGrp/TotalAmt01962012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063986
IRS990/TotalLiabilitiesEOYAmt0209026
IRS990/TotalLiabilitiesGrp/BOYAmt063986
IRS990/TotalLiabilitiesGrp/EOYAmt0209026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010556151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010638344
IRS990/TotalProgramServiceExpensesAmt01586865
IRS990/TotalProgramServiceRevenueAmt040997
IRS990/TotalReportableCompFromOrgAmt0131982
IRS990/TotalRevenueGrp/ExclusionAmt01133373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02044205

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,847,370
Liabilities
$209,026
Net assets
$10,638,344
Revenue
$2,044,205
Expenses
$1,962,012
Net income
$82,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$3.01$2.78$0.23
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.19$12.2$2.96$2.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.13$11.9$2.78$2.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.28$11.6$2.56$2.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$2.28$1.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$2.04$1.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.6$2.19$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$1.73$1.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$1.40$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$1.44$1.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.5$1.26$1.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.13$12.8$1.12$1.66$0.54
2013Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$1.36$1.91$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.6$2.35
2011Summary only. Only limited summary data is available for this year.$14.6$0.47$14.1$7.03$2.64$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.73$9.71$2.33