Civic Intelligence

Project Sentinel Inc

990 • Fiscal year 2014 • EIN 77-0266612

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.HOUSING.ORG

View Organization Page

1940 El Camino Real95050

(650) 321-6291

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,385

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,116,245

Down $48,452 (-4.2%) from 2013

Net Assets

Down

$954,708

Down $43,055 (-4.3%) from 2013

Liabilities

Down

$161,537

Down $5,397 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

$1,506,775

No earlier filing loaded for comparison.

Expenses

Down

$1,549,830

Down $348,430 (-18%) from 2013

Net Income

-$43,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,290,104Liabilities 2011: $341,105Net Assets 2011: $948,9992011Assets 2012: $1,116,074Liabilities 2012: $233,431Net Assets 2012: $882,6432012Assets 2013: $1,164,697Liabilities 2013: $166,934Net Assets 2013: $997,7632013Assets 2014: $1,116,245Liabilities 2014: $161,537Net Assets 2014: $954,7082014Assets 2015: $1,192,662Liabilities 2015: $191,726Net Assets 2015: $1,000,9362015Assets 2016: $1,408,824Liabilities 2016: $237,665Net Assets 2016: $1,171,1592016Assets 2017: $1,533,720Liabilities 2017: $220,478Net Assets 2017: $1,313,2422017Assets 2018: $1,838,481Liabilities 2018: $292,481Net Assets 2018: $1,546,0002018Assets 2019: $1,801,453Liabilities 2019: $211,699Net Assets 2019: $1,589,7542019Assets 2020: $2,195,263Liabilities 2020: $659,023Net Assets 2020: $1,536,2402020Assets 2021: $2,042,849Liabilities 2021: $270,214Net Assets 2021: $1,772,6352021Assets 2022: $2,458,032Liabilities 2022: $402,305Net Assets 2022: $2,055,7272022Assets 2023: $2,719,008Liabilities 2023: $525,626Net Assets 2023: $2,193,3822023Assets 2024: $2,803,810Liabilities 2024: $485,149Net Assets 2024: $2,318,6612024

Highlighted filing

2014

Assets$1,116,245
Liabilities$161,537
Net Assets$954,708
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,758,311Expenses 2011: $3,108,474Net Income 2011: -$350,1632011Revenue 2012: $2,581,434Expenses 2012: $2,647,790Net Income 2012: -$66,3562012Expenses 2013: $1,898,2602013Revenue 2014: $1,506,775Expenses 2014: $1,549,830Net Income 2014: -$43,0552014Revenue 2015: $1,750,237Expenses 2015: $1,704,009Net Income 2015: $46,2282015Revenue 2016: $2,269,368Expenses 2016: $2,099,145Net Income 2016: $170,2232016Revenue 2017: $2,521,553Expenses 2017: $2,379,470Net Income 2017: $142,0832017Revenue 2018: $2,729,643Expenses 2018: $2,496,885Net Income 2018: $232,7582018Revenue 2019: $2,818,543Expenses 2019: $2,774,789Net Income 2019: $43,7542019Revenue 2020: $2,720,377Expenses 2020: $2,773,891Net Income 2020: -$53,5142020Revenue 2021: $3,502,433Expenses 2021: $3,266,038Net Income 2021: $236,3952021Revenue 2022: $4,146,797Expenses 2022: $3,863,705Net Income 2022: $283,0922022Revenue 2023: $4,000,596Expenses 2023: $3,862,941Net Income 2023: $137,6552023Revenue 2024: $4,252,287Expenses 2024: $4,126,077Net Income 2024: $126,2102024

Highlighted filing

2014

Revenue$1,506,775
Expenses$1,549,830
Net Income-$43,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,506,775
Mission and Program Overview

Mission

To develop and promote fairness and equality of housing opportunity for all protected persons and to advocate peaceful resolution of disputes for community welfare and harmony.

To provide fair housing, rental housing counseling, dispute resolution and mortgage counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$475,836$509,017▲ $33,181
Savings and Temporary Cash Investments$587,931$497,661▼ $90,270
Land, Buildings, and Equipment, Net$53,832$43,061▼ $10,771
Cash and Non-Interest-Bearing Accounts$31,543$36,321▲ $4,778
Accounts Receivable$6,005$25,539▲ $19,534
Prepaid Expenses and Deferred Charges$9,550$4,646▼ $4,904
Total Assets$1,164,697$1,116,245▼ $48,452
Liabilities
Accounts Payable and Accrued Expenses$133,250$128,512▼ $4,738
Other Liabilities$33,684$33,025▼ $659
Total Liabilities$166,934$161,537▼ $5,397
Net Assets / Fund Balance
Unrestricted Net Assets$850,162$907,296▲ $57,134
Temporarily Rstr Net Assets$147,601$47,412▼ $100,189
Total Net Assets Fund Balance$997,763$954,708▼ $43,055
Total Liabilities and Net Assets / Fund Balance$1,164,697$1,116,245▼ $48,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,229$30,830$37,059
Leasehold Improvements$26,321$2,647$28,968
Other Land Buildings$10,511$3,237$13,748
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MarquartExecutive DirectorFT$100,194$11,191$111,385

Board Members and Trustees

NameTitle
Rebecca PickartBoard Chair
Don HesseBoard Member
Dorothy PolashBoard Member
Eileen RichterBoard Member
Kay KirklandBoard Member
Mike ZukinBoard Member
Marilyn SoulsburgBoard Secretary
Gary MaggardBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,569
Program Service Revenue
$76,350
Investment Income
$556
Other Revenue
$300
All Other Contributions
$95,633
Change in Net Assets
$-43,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$483,725
Total Revenue per Audited Statements
$1,990,500
Total Revenue per Form 990
$1,506,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,005
Other Expenses$428,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,223$9,506-$824,729
Fees for Services Accounting-$158,953-$158,953
Current Officers, Directors, Trustees, and Key Employees$94,149$17,933-$112,082
Other Employee Benefits$97,494$1,359-$98,853
Office Expenses$89,099$3,704-$92,803
Payroll Taxes$84,166$1,175-$85,341
Occupancy$66,156$2,743-$68,899
Fees for Services Other$24,048$18,038-$42,086
Travel$21,630$973-$22,603
Depreciation Depletion$10,664$108-$10,772
Conferences and Meetings$9,121$16-$9,137
Insurance$2,615$4,578-$7,193
Fees for Services Legal$2,000--$2,000
Other Expenses$880$45-$925
Total Functional Expenses$1,329,051$220,779$0$1,549,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,033,555
Expenses per Audited Statements$1,549,830
Total Expenses per Form 990$1,549,830
Expenses Not Reported on Form 990$483,725
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$33,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with the financial administrative support services to outsource and manage all aspects of the organization's financial operations. The board reviews and provides direction for what it expects of the financial management.”

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors receives a copy of the 990 to review, and any questions are answered at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board transitioned to quarterly meetings the beginning of 2014. Any action that poses a potential conflict of interest is brought before the board for review. The board also reviews and renders decisions on other agency policies such as procurement, banking and affirmative action.”

Form 990, Part VI, Section B, Line 15

“The board has appointed a personnel committee comprised of board members who review the executive director's performance and compensation on an annual basis and make recommendations for action by the board of directors. The board of directors holds the authority to hire and fire the executive director and makes recommendations on an on-going basis for how the agency should operate.”

Form 990, Part VI, Section C, Line 19

“The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

EIN
77-0266612
Phone
6503216291

Signing Officer

Name
Ann Marquart
Title
Executive Director
Phone
6503216291
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marquart
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
65

Preparer

Preparer
Randy Peterson
Phone
4084941200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the years 2011 and beyond remain subject to possible examination by the internal revenue service. The organization's california returns for the tax years 2010 and beyond remain subject to possible examination by the franchise tax board.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01175
IRS990/PayrollTaxesGrp/ProgramServicesAmt084166
IRS990/PayrollTaxesGrp/TotalAmt085341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04646
IRS990/PrincipalOfficerNm0ANN MARQUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT/LANDLORD MEDIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126893
IRS990/ProgSrvcAccomActy2Grp/Desc0TENANT/LANDLORD MEDIATION: TO PROVIDE COUNSELING AND DISPUTE RESOLUTION FOR TENANTS, OWNERS AND MANAGERS OF RENTAL HOUSING TO MAKE INFORMED DECISIONS CONTRIBUTING TO A BALANCED COMMUNITY.12,199 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02250
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD HOUSING COUNSELING: TO ASSIST FIRST TIME HOMEBUYERS TO PREPARE FOR HOMEOWNERSHIP THROUGH INDIVIDUAL COUNSELING AND PUBLIC EDUCATION. TO ASSIST HOMEOWNERS IN FEAR OF MORTGAGE DEFAULT AND FORECLOSURE BY COUNSELING AND INTERVENING WITH LENDING INSTITUTIONS.733 HOUSEHOLDS RECEIVED BENEFIT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01874266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2291
IRS990/PYOtherExpensesAmt0592722
IRS990/PYOtherRevenueAmt02410
IRS990/PYProgramServiceRevenueAmt047361
IRS990/PYRevenuesLessExpensesAmt023486
IRS990/PYSalariesCompEmpBnftPaidAmt01305538
IRS990/PYTotalExpensesAmt01898260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01921746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02180395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02123391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09842259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt09951178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01911185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02180395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02123391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09951178
IRS990ScheduleA/TotalSupportAmt09961535
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0483725
IRS990ScheduleD/DonatedServicesUseFcltsAmt0483725
IRS990ScheduleD/EquipmentGrp/BookValueAmt06229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037059
IRS990ScheduleD/ExpensesNotReportedAmt0483725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01549830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0483725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01506775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS 2011 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043061
IRS990ScheduleD/TotalExpensesPerForm990Amt01549830
IRS990ScheduleD/TotalLiabilityAmt033025
IRS990ScheduleD/TotalRevenuePerForm990Amt01506775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01990500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH THE FINANCIAL ADMINISTRATIVE SUPPORT SERVICES TO OUTSOURCE AND MANAGE ALL ASPECTS OF THE ORGANIZATION'S FINANCIAL OPERATIONS. THE BOARD REVIEWS AND PROVIDES DIRECTION FOR WHAT IT EXPECTS OF THE FINANCIAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 TO REVIEW, AND ANY QUESTIONS ARE ANSWERED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TRANSITIONED TO QUARTERLY MEETINGS THE BEGINNING OF 2014. ANY ACTION THAT POSES A POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD FOR REVIEW. THE BOARD ALSO REVIEWS AND RENDERS DECISIONS ON OTHER AGENCY POLICIES SUCH AS PROCUREMENT, BANKING AND AFFIRMATIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS APPOINTED A PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS WHO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS AND MAKE RECOMMENDATIONS FOR ACTION BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HOLDS THE AUTHORITY TO HIRE AND FIRE THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS ON AN ON-GOING BASIS FOR HOW THE AGENCY SHOULD OPERATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147601
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047412
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164697
IRS990/TotalAssetsEOYAmt01116245
IRS990/TotalAssetsGrp/BOYAmt01164697
IRS990/TotalAssetsGrp/EOYAmt01116245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01429569
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166934
IRS990/TotalLiabilitiesEOYAmt0161537
IRS990/TotalLiabilitiesGrp/BOYAmt0166934
IRS990/TotalLiabilitiesGrp/EOYAmt0161537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954708
IRS990/TotalOtherCompensationAmt011191
IRS990/TotalProgramServiceExpensesAmt01329051
IRS990/TotalProgramServiceRevenueAmt076350
IRS990/TotalReportableCompFromOrgAmt0100194
IRS990/TotalRevenueGrp/ExclusionAmt0556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164697

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,245
Liabilities
$161,537
Net assets
$954,708
Revenue
$1,506,775
Expenses
$1,549,830
Net income
-$43,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.49$2.32$4.25$4.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.53$2.19$4.00$3.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.40$2.06$4.15$3.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$3.50$3.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.66$1.54$2.72$2.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$2.82$2.77$0.04
2018Summary only. Only limited summary data is available for this year.$1.84$0.29$1.55$2.73$2.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$2.52$2.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.27$2.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.75$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.95$1.51$1.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$1.00$1.90
2012Summary only. Only limited summary data is available for this year.$1.12$0.23$0.88$2.58$2.65$0.07
2011Summary only. Only limited summary data is available for this year.$1.29$0.34$0.95$2.76$3.11$0.35
Peer Organizations

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