Civic Intelligence

Fresno Interdenominational Refugee Ministries

990 • Fiscal year 2017 • EIN 77-0357297

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.firminc.org
1940 N Fresno StreetFresno, CA 93703

(559) 487-1500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,032,099

Up $60,140 (+6.2%) from 2016

Net Assets

Up

$626,738

Up $95,775 (+18%) from 2016

Liabilities

Down

$405,361

Down $35,635 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$1,053,354

Up $234,470 (+29%) from 2016

Expenses

Up

$1,069,276

Up $295,883 (+38%) from 2016

Net Income

Down

-$15,922

Down $61,413 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $634,833Liabilities 2010: $271,108Net Assets 2010: $363,7252010Assets 2011: $628,691Liabilities 2011: $283,846Net Assets 2011: $344,8452011Assets 2012: $586,752Liabilities 2012: $279,213Net Assets 2012: $307,5392012Assets 2013: $633,463Liabilities 2013: $241,307Net Assets 2013: $392,1562013Assets 2014: $534,462Liabilities 2014: $248,442Net Assets 2014: $286,0202014Assets 2015: $693,264Liabilities 2015: $226,118Net Assets 2015: $467,1462015Assets 2016: $971,959Liabilities 2016: $440,996Net Assets 2016: $530,9632016Assets 2017: $1,032,099Liabilities 2017: $405,361Net Assets 2017: $626,7382017Assets 2018: $976,121Liabilities 2018: $367,497Net Assets 2018: $608,6242018Assets 2019: $1,630,530Liabilities 2019: $1,004,376Net Assets 2019: $626,1542019Assets 2020: $1,262,857Liabilities 2020: $558,612Net Assets 2020: $704,2452020Assets 2021: $1,542,966Liabilities 2021: $686,840Net Assets 2021: $856,1262021Assets 2022: $1,913,064Liabilities 2022: $869,493Net Assets 2022: $1,043,5712022Assets 2023: $2,320,246Liabilities 2023: $956,827Net Assets 2023: $1,363,4192023Assets 2024: $2,363,545Liabilities 2024: $766,718Net Assets 2024: $1,596,8272024

Highlighted filing

2017

Assets$1,032,099
Liabilities$405,361
Net Assets$626,738
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,029,502Expenses 2010: $1,019,192Net Income 2010: $10,3102010Expenses 2011: $1,139,6092011Expenses 2012: $951,5002012Revenue 2013: $1,238,033Expenses 2013: $1,153,416Net Income 2013: $84,6172013Revenue 2014: $722,314Expenses 2014: $828,450Net Income 2014: -$106,1362014Revenue 2015: $889,347Expenses 2015: $719,743Net Income 2015: $169,6042015Revenue 2016: $818,884Expenses 2016: $773,393Net Income 2016: $45,4912016Revenue 2017: $1,053,354Expenses 2017: $1,069,276Net Income 2017: -$15,9222017Revenue 2018: $1,242,954Expenses 2018: $1,261,068Net Income 2018: -$18,1142018Revenue 2019: $1,213,713Expenses 2019: $1,196,182Net Income 2019: $17,5312019Revenue 2020: $1,844,620Expenses 2020: $1,767,128Net Income 2020: $77,4922020Revenue 2021: $2,385,409Expenses 2021: $2,233,528Net Income 2021: $151,8812021Revenue 2022: $2,843,021Expenses 2022: $2,655,576Net Income 2022: $187,4452022Revenue 2023: $3,705,933Expenses 2023: $3,392,462Net Income 2023: $313,4712023Revenue 2024: $4,342,240Expenses 2024: $3,976,434Net Income 2024: $365,8062024

Highlighted filing

2017

Revenue$1,053,354
Expenses$1,069,276
Net Income-$15,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,053,354
Mission and Program Overview

Mission

To witness the love of Christ by initiating and encouraging ministries which raise awareness and strive to meet needs of the refugee community; and to serve refugees by building bridges of friendship between cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,728$670,949▲ $76,221
Savings and Temporary Cash Investments$292,231$234,146▼ $58,085
Pledges and Grants Receivable$67,796$115,581▲ $47,785
Prepaid Expenses and Deferred Charges$12,700$7,370▼ $5,330
Intangible Assets$4,504$4,053▼ $451
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$971,959$1,032,099▲ $60,140
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,417$343,703▼ $11,714
Accounts Payable and Accrued Expenses$17,533$35,494▲ $17,961
Deferred Revenue$68,046$26,164▼ $41,882
Total Liabilities$440,996$405,361▼ $35,635
Net Assets / Fund Balance
Unrestricted Net Assets$386,986$520,474▲ $133,488
Temporarily Rstr Net Assets$143,977$106,264▼ $37,713
Total Net Assets Fund Balance$530,963$626,738▲ $95,775
Total Liabilities and Net Assets / Fund Balance$971,959$1,032,099▲ $60,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,600$242,699$299,124
Equipment$115,791$71,513$187,304
Land$60,000-$60,000
Leasehold Improvements$15,558$16,319$31,877
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary DarrahExecutive DirectorFT$68,200$68,200

Board Members and Trustees

NameTitle
Cathy BarabeChairman
Charles RatanavanhDirector
Jerry WengerdDirector
John Stanley FriesenDirector
Kathleen Chavoor-BergenDirector
Peter VangDirector
Seanxi XiongDirector
Simon BiasellDirector
Xee YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,563
Program Service Revenue
$54,276
Investment Income
$0
Other Revenue
$13,515
All Other Contributions
$436,446
Change in Net Assets
$-15,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,354
Total Revenue per Audited Statements
$1,053,354
Total Revenue per Form 990
$1,053,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,099
Other Expenses$459,177
Total Fundraising Expense$37,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,938$16,574$33,387$541,899
Current Officers, Directors, Trustees, and Key Employees$60,016$8,184-$68,200
Occupancy$28,363$16,498$3,005$47,866
Depreciation Depletion$39,536--$39,536
Travel$26,071$3,142$941$30,154
Other Expenses$9,664$2,105-$11,769
Advertising$5,648$500-$6,148
Insurance$3,684$685-$4,369
Total Functional Expenses$933,953$97,990$37,333$1,069,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,276
Total Expenses per Audited Statements$1,069,276
Total Expenses per Form 990$1,069,276
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-
Governance and Compliance

Governance Checklist

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

“Form 990 is presented to the board of directors for review and approval during a board meeting.”

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

“A personnel committee performs an annual review of compensation levels for the Executive Director and other management positions. The purpose of the review is to ensure salary amounts are commensurate with duties performed.”

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

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno Interdenominational Refugee
EIN
77-0357297
Phone
5594871500
Address
1940 N Fresno Street, Fresno, CA 93703

Signing Officer

Name
Zachary Darrah
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Darrah
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
150

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Various other program services.”

Form 990, Part IV, Line 12A

“The organization is currently conducting an audit of it's financial statements. The financial statement audit has not yet been completed as of the time of this filing.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Temporarily restricted net assets consist of amounts received from various donors and private grants. These amounts are for specific purposes or programs (Hmong health project and Sumerset community fund). Accordingly, the restricted net assets are considered temporarily restricted until they have been spent for their specified purposes.”

Part X : FIN48 Footnote

“F.I.R.M. is a tax-exempt corporation under section 501(c)(3) of the Internal Revenue Code and section 23701(d) of the State of California Corporate C ode. F.I.R.M. is subject to taxation on any unrelated business income. F.I.R.M. does not believe its unrelated business income activities result in a material tax liability, and therefore no tax provision has been recorded in the financial statements.F.I.R.M. recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. F.I.R.M. does not believe its statement of financial position includes any uncertain tax positions. The federal and state income tax returns of F.I.R.M. have not been examined by the respective taxing authorities.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To witness the love of Christ by initiating and encouraging ministries which raise awareness and strive to meet needs of the refugee community; and to serve refugees by building bridges of friendship between cultures.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343703
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IRS990/NetAssetsOrFundBalancesEOYAmt0626738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt03005
IRS990/OccupancyGrp/ManagementAndGeneralAmt016498
IRS990/OccupancyGrp/ProgramServicesAmt028363
IRS990/OccupancyGrp/TotalAmt047866
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Expenses
IRS990/OtherExpensesGrp/Desc2Duplex Rental
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22105
IRS990/OtherExpensesGrp/ProgramServicesAmt0213371
IRS990/OtherExpensesGrp/ProgramServicesAmt137687
IRS990/OtherExpensesGrp/ProgramServicesAmt217975
IRS990/OtherExpensesGrp/ProgramServicesAmt39664
IRS990/OtherExpensesGrp/TotalAmt0255327
IRS990/OtherExpensesGrp/TotalAmt146033
IRS990/OtherExpensesGrp/TotalAmt217975
IRS990/OtherExpensesGrp/TotalAmt311769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18515
IRS990/OtherRevenueTotalAmt013515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07370
IRS990/PrincipalOfficerNm0Zachary Darrah
IRS990/PriorPeriodAdjustmentsAmt0111697
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054276
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural Based Access Navigation Specialist (CBANS) - this program provides mental health services to the Southeast Asian population that is served by F.I.R.M. Services include outreach and education, peer support groups and more intensive mental health services when available.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196896
IRS990/ProgSrvcAccomActy3Grp/Desc0Family literacy program - program funded by First 5 is designed to serve families with children from 0 to 5 years old to promote family involvement in advancing the literacy of the children through parent workshops, home visits, referrals and other family focused events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745883
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325667
IRS990/PYOtherRevenueAmt033580
IRS990/PYProgramServiceRevenueAmt039421
IRS990/PYRevenuesLessExpensesAmt045491
IRS990/PYSalariesCompEmpBnftPaidAmt0447726
IRS990/PYTotalExpensesAmt0773393
IRS990/PYTotalRevenueAmt0818884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04276279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt04276279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04276279
IRS990ScheduleA/TotalSupportAmt04717224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242699
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0423175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187304
IRS990ScheduleD/ExpensesSubtotalAmt01069276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031877
IRS990ScheduleD/RevenueSubtotalAmt01053354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted net assets consist of amounts received from various donors and private grants. These amounts are for specific purposes or programs (Hmong health project and Sumerset community fund). Accordingly, the restricted net assets are considered temporarily restricted until they have been spent for their specified purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1F.I.R.M. is a tax-exempt corporation under section 501(c)(3) of the Internal Revenue Code and section 23701(d) of the State of California Corporate C ode. F.I.R.M. is subject to taxation on any unrelated business income. F.I.R.M. does not believe its unrelated business income activities result in a material tax liability, and therefore no tax provision has been recorded in the financial statements.F.I.R.M. recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. F.I.R.M. does not believe its statement of financial position includes any uncertain tax positions. The federal and state income tax returns of F.I.R.M. have not been examined by the respective taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670949
IRS990ScheduleD/TotalExpensesPerForm990Amt01069276
IRS990ScheduleD/TotalRevenuePerForm990Amt01053354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Various other program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the board of directors for review and approval during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A personnel committee performs an annual review of compensation levels for the Executive Director and other management positions. The purpose of the review is to ensure salary amounts are commensurate with duties performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,032,099
Liabilities
$405,361
Net assets
$626,738
Revenue
$1,053,354
Expenses
$1,069,276
Net income
-$15,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.60$4.34$3.98$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.96$1.36$3.71$3.39$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.87$1.04$2.84$2.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.86$2.39$2.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.56$0.70$1.84$1.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.00$0.63$1.21$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.37$0.61$1.24$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.63$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.47$0.89$0.72$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.29$0.72$0.83$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.24$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.28$0.34$1.14
2010Summary only. Only limited summary data is available for this year.$0.63$0.27$0.36$1.03$1.02$0.01