Civic Intelligence

Fresno Interdenominational Refugee Ministries

990 • Fiscal year 2016 • EIN 77-0357297

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,325

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$971,959

Up $278,695 (+40%) from 2015

Net Assets

Up

$530,963

Up $63,817 (+14%) from 2015

Liabilities

Up

$440,996

Up $214,878 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$818,884

Down $70,463 (-7.9%) from 2015

Expenses

Up

$773,393

Up $53,650 (+7.5%) from 2015

Net Income

Down

$45,491

Down $124,113 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$971,959
Liabilities$440,996
Net Assets$530,963
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$818,884
Expenses$773,393
Net Income$45,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$818,884
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$406,888$594,728▲ $187,840
Savings and Temporary Cash Investments$236,792$292,231▲ $55,439
Pledges and Grants Receivable$46,434$67,796▲ $21,362
Prepaid Expenses and Deferred Charges-$12,700-
Intangible Assets$3,150$4,504▲ $1,354
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$693,264$971,959▲ $278,695
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,297$355,417▲ $150,120
Deferred Revenue$7,025$68,046▲ $61,021
Accounts Payable and Accrued Expenses$13,796$17,533▲ $3,737
Total Liabilities$226,118$440,996▲ $214,878
Net Assets / Fund Balance
Unrestricted Net Assets$323,169$386,986▲ $63,817
Temporarily Rstr Net Assets$143,977$143,977→ $0
Total Net Assets Fund Balance$467,146$530,963▲ $63,817
Total Liabilities and Net Assets / Fund Balance$693,264$971,959▲ $278,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,430$234,868$299,123
Equipment$17,450$81,017$98,467
Land$60,000-$60,000
Leasehold Improvements$29,848$2,029$31,877
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary DarrahExecutive DirectorFT$65,325$65,325

Board Members and Trustees

NameTitle
Tom SimsChairman
Cathy BarabeVice Chair/Sec
John Stanley FriesenDirector
Khampha ThephavongDirector
Tou HerDirector
Victor YangDirector
Xee YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,883
Program Service Revenue
$39,421
Investment Income
$0
Other Revenue
$33,580
All Other Contributions
$307,140
Change in Net Assets
$45,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,884
Total Revenue per Audited Statements
$818,884
Total Revenue per Form 990
$818,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,726
Other Expenses$325,667
Total Fundraising Expense$3,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,031$9,370-$382,401
Current Officers, Directors, Trustees, and Key Employees$57,486$7,839-$65,325
Occupancy$35,528$4,568-$40,096
Depreciation Depletion$23,796--$23,796
Travel$12,454$6,370-$18,824
Other Expenses$8,662$1,774$3,368$10,436
All Other Expenses$4,779$2,350-$7,129
Insurance$2,858$585-$3,443
Total Functional Expenses$687,345$82,524$3,524$773,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,393
Total Expenses per Audited Statements$773,393
Total Expenses per Form 990$773,393
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 Reugee
EIN
77-0357297
Phone
5594871500
Address
1940 N Fresno Street, Fresno, CA 93703

Signing Officer

Name
Zachary Darrah
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Darrah
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23
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.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contribution of grant funded assets = $20060”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation on grant funded assets = -$1734”

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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04568
IRS990/OccupancyGrp/ProgramServicesAmt035528
IRS990/OccupancyGrp/TotalAmt040096
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt018326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contact Expense
IRS990/OtherExpensesGrp/Desc2Duplex Rental
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt13368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21774
IRS990/OtherExpensesGrp/ProgramServicesAmt0105928
IRS990/OtherExpensesGrp/ProgramServicesAmt147076
IRS990/OtherExpensesGrp/ProgramServicesAmt215747
IRS990/OtherExpensesGrp/ProgramServicesAmt38662
IRS990/OtherExpensesGrp/TotalAmt0152627
IRS990/OtherExpensesGrp/TotalAmt153569
IRS990/OtherExpensesGrp/TotalAmt215747
IRS990/OtherExpensesGrp/TotalAmt310436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128580
IRS990/OtherRevenueTotalAmt033580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012700
IRS990/PrincipalOfficerNm0Zachary Darrah
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039421
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0137314
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Gardens Program - provided five community gardens for the Southeast Asian communities to work in and to provide food for their families. These gardens provided jobs for people in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0791511
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268479
IRS990/PYOtherRevenueAmt062848
IRS990/PYProgramServiceRevenueAmt034988
IRS990/PYRevenuesLessExpensesAmt0169604
IRS990/PYSalariesCompEmpBnftPaidAmt0451264
IRS990/PYTotalExpensesAmt0719743
IRS990/PYTotalRevenueAmt0889347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04134664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt04134664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0839239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04134664
IRS990ScheduleA/TotalSupportAmt04582772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0423175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299123
IRS990ScheduleD/EquipmentGrp/BookValueAmt017450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098467
IRS990ScheduleD/ExpensesSubtotalAmt0773393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031877
IRS990ScheduleD/RevenueSubtotalAmt0818884
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/TotalBookValueLandBuildingsAmt0594728
IRS990ScheduleD/TotalExpensesPerForm990Amt0773393
IRS990ScheduleD/TotalRevenuePerForm990Amt0818884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773393
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution of grant funded assets = $20060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation on grant funded assets = -$1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$971,959
Liabilities
$440,996
Net assets
$530,963
Revenue
$818,884
Expenses
$773,393
Net income
$45,491
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