Civic Intelligence

Project Sentinel Inc

990 • Fiscal year 2017 • EIN 77-0266612

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,115

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,533,720

Up $124,896 (+8.9%) from 2016

Net Assets

Up

$1,313,242

Up $142,083 (+12%) from 2016

Liabilities

Down

$220,478

Down $17,187 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$2,521,553

Up $252,185 (+11%) from 2016

Expenses

Up

$2,379,470

Up $280,325 (+13%) from 2016

Net Income

Down

$142,083

Down $28,140 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,533,720
Liabilities$220,478
Net Assets$1,313,242
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$2,521,553
Expenses$2,379,470
Net Income$142,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,521,553
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$664,585$823,292▲ $158,707
Pledges and Grants Receivable$656,184$611,977▼ $44,207
Cash and Non-Interest-Bearing Accounts$34,901$29,762▼ $5,139
Accounts Receivable$9,535$28,037▲ $18,502
Land, Buildings, and Equipment, Net$31,557$25,983▼ $5,574
Prepaid Expenses and Deferred Charges$12,062$14,669▲ $2,607
Total Assets$1,408,824$1,533,720▲ $124,896
Liabilities
Accounts Payable and Accrued Expenses$204,640$185,239▼ $19,401
Escrow Account Liability$33,025$33,025→ $0
Deferred Revenue$0$2,214▲ $2,214
Total Liabilities$237,665$220,478▼ $17,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,376$1,283,065▲ $175,689
Temporarily Rstr Net Assets$63,783$30,177▼ $33,606
Total Net Assets Fund Balance$1,171,159$1,313,242▲ $142,083
Total Liabilities and Net Assets / Fund Balance$1,408,824$1,533,720▲ $124,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362$36,697$37,059
Leasehold Improvements$20,529$8,439$28,968
Other Land Buildings$5,092$8,656$13,748
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MarquartExecutive DirectorFT$119,115$12,000$131,115

Board Members and Trustees

NameTitle
Rebecca PickartBoard Chair
Allean RICHTERBoard Member
Claude NahumBoard member
Dorothy PolashBoard Member
Kay KirklandBoard Member
Mike ZukinBoard Member
Marilyn SoulsburgBoard Secretary
Gary MaggardBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,819
Program Service Revenue
$315,618
Investment Income
$464
Other Revenue
$1,652
All Other Contributions
$98,964
Change in Net Assets
$142,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$536,533
Total Revenue per Audited Statements
$3,058,086
Total Revenue per Form 990
$2,521,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,591
Other Expenses$609,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,486$65,147-$1,376,633
Fees for Services Accounting-$154,940-$154,940
Office Expenses$133,786$11,503-$145,289
Fees for Services Other$127,535$5,673-$133,208
Current Officers, Directors, Trustees, and Key Employees$108,240$23,760-$132,000
Other Employee Benefits$123,168$8,501-$131,669
Payroll Taxes$121,396$7,893-$129,289
Occupancy$70,037$4,581-$74,618
Travel$43,714$2,234-$45,948
Insurance$7,732$9,801-$17,533
Conferences and Meetings$15,313$104-$15,417
Depreciation Depletion$5,201$373-$5,574
Other Expenses$144$1,354-$1,498
Fees for Services Legal$500--$500
Total Functional Expenses$2,083,606$295,864$0$2,379,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,916,003
Expenses per Audited Statements$2,379,470
Total Expenses per Form 990$2,379,470
Expenses Not Reported on Form 990$536,533
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter-No$38,550
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
Yes
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 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 11B

“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

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
2018-03-12
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
43
Volunteers
66

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
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, 2017, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OtherExpensesGrp/TotalAmt011424
IRS990/OtherExpensesGrp/TotalAmt13930
IRS990/OtherExpensesGrp/TotalAmt21498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01652
IRS990/OtherRevenueTotalAmt01652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121396
IRS990/PayrollTaxesGrp/TotalAmt0129289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0611977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014669
IRS990/PrincipalOfficerNm0ANN MARQUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TENANT/LANDLORD MEDIAT
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112968
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.15,233 individuals received benefit from this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772841
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.1,635 Households received benefit from this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02023449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0611669
IRS990/PYOtherRevenueAmt0820
IRS990/PYProgramServiceRevenueAmt0244834
IRS990/PYRevenuesLessExpensesAmt0170223
IRS990/PYSalariesCompEmpBnftPaidAmt01487476
IRS990/PYTotalExpensesAmt02099145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02269368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02203819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02023449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01874266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09167830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0783347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt09167830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02023449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01874266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09167830
IRS990ScheduleA/TotalSupportAmt09189467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0536533
IRS990ScheduleD/DonatedServicesUseFcltsAmt0536533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037059
IRS990ScheduleD/ExpensesNotReportedAmt0536533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02379470
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013748
IRS990ScheduleD/RevenueNotReportedAmt0536533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02521553
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, 2017, 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/TotalBookValueLandBuildingsAmt025983
IRS990ScheduleD/TotalExpensesPerForm990Amt02379470
IRS990ScheduleD/TotalRevenuePerForm990Amt02521553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03058086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02916003
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Sara Contrell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038550
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH 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 11b
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/BOYAmt063783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030177
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01408824
IRS990/TotalAssetsEOYAmt01533720
IRS990/TotalAssetsGrp/BOYAmt01408824
IRS990/TotalAssetsGrp/EOYAmt01533720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02203819
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02083606
IRS990/TotalFunctionalExpensesGrp/TotalAmt02379470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237665
IRS990/TotalLiabilitiesEOYAmt0220478
IRS990/TotalLiabilitiesGrp/BOYAmt0237665
IRS990/TotalLiabilitiesGrp/EOYAmt0220478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313242
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt02083606
IRS990/TotalProgramServiceRevenueAmt0315618
IRS990/TotalReportableCompFromOrgAmt0119115
IRS990/TotalRevenueGrp/ExclusionAmt0464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02521553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408824

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,720
Liabilities
$220,478
Net assets
$1,313,242
Revenue
$2,521,553
Expenses
$2,379,470
Net income
$142,083
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