Civic Intelligence

Project Sentinel Inc

990 • Fiscal year 2016 • EIN 77-0266612

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization Profilewww.housing.org

View Organization Page

1940 El Camino RealSanta Clara, CA 95050

(650) 321-6291

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,374

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,408,824

Up $216,162 (+18%) from 2015

Net Assets

Up

$1,171,159

Up $170,223 (+17%) from 2015

Liabilities

Up

$237,665

Up $45,939 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$2,269,368

Up $519,131 (+30%) from 2015

Expenses

Up

$2,099,145

Up $395,136 (+23%) from 2015

Net Income

Up

$170,223

Up $123,995 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,408,824
Liabilities$237,665
Net Assets$1,171,159
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$2,269,368
Expenses$2,099,145
Net Income$170,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,269,368
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
Savings and Temporary Cash Investments$527,579$664,585▲ $137,006
Pledges and Grants Receivable$569,277$656,184▲ $86,907
Cash and Non-Interest-Bearing Accounts$38,340$34,901▼ $3,439
Land, Buildings, and Equipment, Net$37,309$31,557▼ $5,752
Prepaid Expenses and Deferred Charges$7,741$12,062▲ $4,321
Accounts Receivable$12,416$9,535▼ $2,881
Total Assets$1,192,662$1,408,824▲ $216,162
Liabilities
Accounts Payable and Accrued Expenses$158,701$204,640▲ $45,939
Escrow Account Liability$33,025$33,025→ $0
Total Liabilities$191,726$237,665▲ $45,939
Net Assets / Fund Balance
Unrestricted Net Assets$990,736$1,107,376▲ $116,640
Temporarily Rstr Net Assets$10,200$63,783▲ $53,583
Total Net Assets Fund Balance$1,000,936$1,171,159▲ $170,223
Total Liabilities and Net Assets / Fund Balance$1,192,662$1,408,824▲ $216,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,042$35,017$37,059
Leasehold Improvements$22,459$6,509$28,968
Other Land Buildings$7,056$6,692$13,748
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MarquartExecutive DirectorFT$98,221$10,153$108,374

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
$2,023,449
Program Service Revenue
$244,834
Investment Income
$265
Other Revenue
$820
All Other Contributions
$122,701
Change in Net Assets
$170,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$875,633
Total Revenue per Audited Statements
$3,145,001
Total Revenue per Form 990
$2,269,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,476
Other Expenses$611,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,332$51,047-$1,157,379
Fees for Services Other$168,070$6,638-$174,708
Fees for Services Accounting-$153,500-$153,500
Current Officers, Directors, Trustees, and Key Employees$114,088$8,587-$122,675
Office Expenses$111,606$8,504-$120,110
Payroll Taxes$100,763$4,666-$105,429
Other Employee Benefits$101,391$602-$101,993
Occupancy$58,470$3,873-$62,343
Travel$43,397$1,104-$44,501
Insurance$3,022$7,812-$10,834
Conferences and Meetings$7,323--$7,323
Depreciation Depletion$5,352$400-$5,752
Other Expenses$5,070$1,807-$5,070
Total Functional Expenses$1,850,605$248,540$0$2,099,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,974,778
Expenses per Audited Statements$2,099,145
Total Expenses per Form 990$2,099,145
Expenses Not Reported on Form 990$875,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 conducts quarterly meetings. 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

Filer Name
Project Sentinel Inc
EIN
77-0266612
Phone
6503216291
Address
1940 EL CAMINO REAL, SANTA CLARA, CA 95050

Signing Officer

Name
Ann Marquart
Title
Executive Director
Phone
6503216291
Signed
2016-12-09
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
34
Volunteers
30

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Randy Peterson
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization serves as a fiscal agent for the Fair Housing Retrofit Fund. This fund provides grants to disabled low income renters and owners in order to retrofit their residences for qualifying disabilities. The parameters governing the awarding of the grants were set by and are overseen by the Santa Clara County Fair Housing Task Force. Project Sentinel holds these funds in a custodial capacity.”

Part X, Line 2:

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2016, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100763
IRS990/PayrollTaxesGrp/TotalAmt0105429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012062
IRS990/PrincipalOfficerNm0ANN MARQUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TENANT/LANDLORD MEDIAT
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191984
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.15,200 individuals received benefit from this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623747
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.1,152 Households received benefit from this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0488958
IRS990/PYOtherRevenueAmt016762
IRS990/PYProgramServiceRevenueAmt096474
IRS990/PYRevenuesLessExpensesAmt046228
IRS990/PYSalariesCompEmpBnftPaidAmt01215051
IRS990/PYTotalExpensesAmt01704009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01750237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02023449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01874266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09144406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt077070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0257989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt09402395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01911185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09402395
IRS990ScheduleA/TotalSupportAmt09423439
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0875633
IRS990ScheduleD/DonatedServicesUseFcltsAmt0875633
IRS990ScheduleD/EquipmentGrp/BookValueAmt02042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037059
IRS990ScheduleD/ExpensesNotReportedAmt0875633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02099145
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013748
IRS990ScheduleD/RevenueNotReportedAmt0875633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02269368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization serves as a fiscal agent for the Fair Housing Retrofit Fund. This fund provides grants to disabled low income renters and owners in order to retrofit their residences for qualifying disabilities. The parameters governing the awarding of the grants were set by and are overseen by the Santa Clara County Fair Housing Task Force. Project Sentinel holds these funds in a custodial capacity.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has evaluated its current tax positions and has concluded that as of June 30, 2016, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031557
IRS990ScheduleD/TotalExpensesPerForm990Amt02099145
IRS990ScheduleD/TotalRevenuePerForm990Amt02269368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03145001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02974778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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/ExplanationTxt1The board conducts quarterly meetings. 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/ExplanationTxt2The 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/ExplanationTxt3THE 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 B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063783
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01192662
IRS990/TotalAssetsEOYAmt01408824
IRS990/TotalAssetsGrp/BOYAmt01192662
IRS990/TotalAssetsGrp/EOYAmt01408824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02023449
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01850605
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191726
IRS990/TotalLiabilitiesEOYAmt0237665
IRS990/TotalLiabilitiesGrp/BOYAmt0191726
IRS990/TotalLiabilitiesGrp/EOYAmt0237665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171159
IRS990/TotalOtherCompensationAmt010153
IRS990/TotalProgramServiceExpensesAmt01850605
IRS990/TotalProgramServiceRevenueAmt0244834
IRS990/TotalReportableCompFromOrgAmt098221
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02269368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,824
Liabilities
$237,665
Net assets
$1,171,159
Revenue
$2,269,368
Expenses
$2,099,145
Net income
$170,223
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