Civic Intelligence

Sustainable Cotton Project

990 • Fiscal year 2014 • EIN 77-0402577

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

Organization Profilewww.sustainablecotton.org

View Organization Page

PO Box 1110Winters, CA 95694

(530) 370-5325

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$145,412

Up $23,068 (+19%) from 2013

Net Assets

Up

$143,476

Up $23,951 (+20%) from 2013

Liabilities

Down

$1,936

Down $883 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$260,435

Down $33,836 (-11%) from 2013

Expenses

Down

$236,484

Down $21,434 (-8.3%) from 2013

Net Income

Down

$23,951

Down $12,402 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $81,288Liabilities 2011: $6,394Net Assets 2011: $74,8942011Assets 2012: $90,720Liabilities 2012: $7,548Net Assets 2012: $83,1722012Assets 2013: $122,344Liabilities 2013: $2,819Net Assets 2013: $119,5252013Assets 2014: $145,412Liabilities 2014: $1,936Net Assets 2014: $143,4762014Assets 2015: $60,935Liabilities 2015: $33,063Net Assets 2015: $27,8722015Assets 2016: $44,442Liabilities 2016: $21,172Net Assets 2016: $23,2702016Assets 2017: $107,925Liabilities 2017: $20,000Net Assets 2017: $87,9252017Assets 2018: $88,294Liabilities 2018: $02018Assets 2019: $104,894Liabilities 2019: $0Net Assets 2019: $104,8942019Assets 2020: $89,673Liabilities 2020: $0Net Assets 2020: $89,6732020

Highlighted filing

2014

Assets$145,412
Liabilities$1,936
Net Assets$143,476
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2011: $290,138Expenses 2011: $241,146Net Income 2011: $48,9922011Revenue 2012: $264,616Expenses 2012: $256,338Net Income 2012: $8,2782012Revenue 2013: $294,271Expenses 2013: $257,918Net Income 2013: $36,3532013Revenue 2014: $260,435Expenses 2014: $236,484Net Income 2014: $23,9512014Revenue 2015: $102,062Expenses 2015: $217,666Net Income 2015: -$115,6042015Revenue 2016: $207,850Expenses 2016: $197,278Net Income 2016: $10,5722016Revenue 2017: $270,255Expenses 2017: $205,600Net Income 2017: $64,6552017Revenue 2018: $198,056Expenses 2018: $197,687Net Income 2018: $3692018Revenue 2019: $52,902Expenses 2019: $36,302Net Income 2019: $16,6002019Revenue 2020: -$38Expenses 2020: $15,183Net Income 2020: -$15,2212020

Highlighted filing

2014

Revenue$260,435
Expenses$236,484
Net Income$23,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$266,914
Mission and Program Overview

Mission

The Organization's primary purpose is to conduct research and educational activities with regard to the sustainable production, manufacturing and use practices throughout the cotton value chain in order to create a healthy industry for growers, their communities, manufacturers, retailers and users of cotton products.Since 2010, the organization has added the sustainable production of alfalfa and almonds to the organization, encouraging the use of biologically based production practices in these two crops as well as cotton. Since 1996, SCP has brought farmers, manufacturers, and consumers together. SCP's guiding philosophy of "cooperation for a change" fosters information-sharing among these groups to develop a Cleaner Cotton industry. SCP provides growers with information about biological farming techniques and educates the public about the importance of reducing chemical use in fiber and food production and supporting local farmers.

SCP provides growers with information about biological farming techniques and educates the public about the importance of reducing chemical use in fiber and food production and supporting local farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,581$98,984▲ $27,403
Pledges and Grants Receivable$47,104$38,948▼ $8,156
Inventories for Sale or Use$3,659$5,480▲ $1,821
Accounts Receivable-$2,000-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,344$145,412▲ $23,068
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,819$1,935▼ $884
Other Liabilities-$1-
Total Liabilities$2,819$1,936▼ $883
Net Assets / Fund Balance
Unrestricted Net Assets$119,525$143,476▲ $23,951
Total Net Assets Fund Balance$119,525$143,476▲ $23,951
Total Liabilities and Net Assets / Fund Balance$122,344$145,412▲ $23,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$982$982
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia GibbsExecutive DirecFT$51,000$51,000
Lynda GrosePresidentPT$16,445$16,445

Board Members and Trustees

NameTitle
Eileen MockusDirector
Frank WilliamsDirector
John TeixeiraDirector
Jon-Pierre MicucciDirector
Mark FickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,056
Program Service Revenue
$1,536
Investment Income
$0
Other Revenue
$-2,157
All Other Contributions
$9,000
Change in Net Assets
$23,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,990
Other Expenses$85,494
Total Fundraising Expense$6,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,445$6,000$3,000$67,445
Other Salaries and Wages$58,795$4,000$2,000$64,795
Fees for Services Other$42,680--$42,680
Office Expenses$14,896$1,000$500$16,396
Travel$12,682--$12,682
Payroll Taxes$10,253$1,100$500$11,853
Other Employee Benefits$5,997$600$300$6,897
Other Expenses$2,497$200$100$2,797
Insurance$949$1,318-$2,267
Conferences and Meetings$1,763--$1,763
Occupancy$1,332--$1,332
Fees for Services Accounting-$1,200-$1,200
Advertising$802--$802
Fees for Services Legal-$300-$300
Total Functional Expenses$213,916$16,018$6,550$236,484
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
Lynda GroseBoard memberConsulting servicesNo$16,445

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“A PDF copy of Form 990 is emailed to board members prior to its submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are required to annually disclose any conflicts of interest.”

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

“Compensation is reviewed by the board of directors as part of the annual budget process. Data from comparable organizations is reviewed at this time, and the decision of the board is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the board of directors as part of the annual budget process. Data from comparable organizations is reviewed at this time, and the decision of the board is documented in the minutes.”

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

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sustainable Cotton Project
EIN
77-0402577
Phone
5303705325
Address
PO Box 1110, Winters, CA 95694

Signing Officer

Name
Marcia Gibbs
Title
Executive Direc
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Gibbs
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard E Watson Jr
Phone
9166060552
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IRS990/Desc0In 2014, SCP completed a two-year grant from the California Nonpoint Source Pollution Control program Federal Clean Water Action Section 319 (h) administered through the State Water Resources Control Board. The grant commenced on January 1, 2013 and SCP has now completed all the contracted work tasks for the grant that ended on December 31, 2014. The funding for the project was $483,720. The State Water funded education and demonstration project was designed to promote agricultural practices that encourage clean water and reduce agricultural pollution in regional watersheds. This is accomplished first by educating growers about agricultural water pollution, reduced risk practices, environmental stewardship and dealing with increasing regulation and constraints on growing as usual. A second focus is on helping growers with on farm technical issues, implementation of practices to reduce pesticide and fertilizer use, showing how to document environmental footprint and compiling data to show the effectiveness of the project. The project scope includes not just cotton, but also almonds and alfalfa since the majority of cotton growers in the region grow one or more of the three crops. Growers of alfalfa, almonds and cotton are invited to participate and enroll an orchard or acres of cotton or alfalfa. SCP staff along with UC Cooperative Extension, UC Integrated Pest Management and other technical experts provide advice, support and education to help growers implement practices that reduce agricultures pesticide impacts on our watersheds. Accomplishments for 2014 include: Enrollment of 42 fields (cotton and alfalfa) and almond orchards in Fresno, Madera and Merced Counties. Provided growers with weekly field scouting report of pests and beneficial insects in each of their enrolled fields or orchards. Ensured access to expert technical support, which enabled them to reduce their use of the most toxic chemicals used on the three crops, thereby benefiting the watershed in the rural communities where they farm. Implementation of best management practices including use of pheromone traps in almonds, annual hedgerows in cotton, releases of beneficial insects, strip cutting in alfalfa, and reduced risk materials for pest control. Over the project area growers of alfalfa, almonds and cotton were able to reduce their use of chlorpyrifos and diazinon (organophosphate chemicals targeted for reduction by State Water) in 2014 resulting in decreased pesticide loading of organophosphate pesticides in the San Joaquin River watershed. Held six informational field days, which included cropping experts, pest management technical advice, marketing ideas and whole farm planning. Produced two editions of a program newsletter that went out to over 1,500 growers in the region. Published a weekly blog during the growing season called: "Sustainable Ag: A View From the Field" at http://centralvalleyfarmscout.blogspot.com Over 29,000 readers viewed this popular blog during this two-year grant period. Received positive press about our work with growers, attended meetings and conferences to promote the project as well as the marketing of the Cleaner Cotton that the program growers produce. Promotion of Cleaner Cotton: The most exciting news of the season came in December with the release of The North Face Backyard Hoodie. Made with cotton grown by long time SCP growers Gary and Mari Martin and colored fiber from Sally Fox, the hoodie has been a huge success and brought focus to SCP and our grower project. The North Face created a short video to capture the process for making the garment and it included both the growers and SCP director Gibbs. A copy of the video can be seen at https://www.youtube.com/watch?v=vAXFcoy5TLA There were multiple press releases and several are included with this report. SCP hosted two farm tours in October. On October 23 and 24, 40 students and faculty members from Otis College in Los Angeles came for a cotton tour. The students started
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IRS990/MissionDesc0The Organization's primary purpose is to conduct research and educational activities with regard to the sustainable production, manufacturing and use practices throughout the cotton value chain in order to create a healthy industry for growers, their communities, manufacturers, retailers and users of cotton products.Since 2010, the organization has added the sustainable production of alfalfa and almonds to the organization, encouraging the use of biologically based production practices in these two crops as well as cotton. Since 1996, SCP has brought farmers, manufacturers, and consumers together. SCP's guiding philosophy of "cooperation for a change" fosters information-sharing among these groups to develop a Cleaner Cotton industry. SCP provides growers with information about biological farming techniques and educates the public about the importance of reducing chemical use in fiber and food production and supporting local farmers.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01332
IRS990/OccupancyGrp/TotalAmt01332
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt014896
IRS990/OfficeExpensesGrp/TotalAmt016396
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06897
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt02825
IRS990/OtherExpensesGrp/ProgramServicesAmt12497
IRS990/OtherExpensesGrp/TotalAmt03275
IRS990/OtherExpensesGrp/TotalAmt12797
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058795
IRS990/OtherSalariesAndWagesGrp/TotalAmt064795
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt010253
IRS990/PayrollTaxesGrp/TotalAmt011853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcia Gibbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Refunds and rebates
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284683
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091077
IRS990/PYOtherRevenueAmt09588
IRS990/PYRevenuesLessExpensesAmt036353
IRS990/PYSalariesCompEmpBnftPaidAmt0166841
IRS990/PYTotalExpensesAmt0257918
IRS990/PYTotalRevenueAmt0294271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt01337160
IRS990ScheduleA/SubstantialContributorsTotAmt037347
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01374507
IRS990ScheduleA/TotalSupportAmt01382670
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/EquipmentGrp/DepreciationAmt0982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lynda Grose
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of Form 990 is emailed to board members prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees are required to annually disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the board of directors as part of the annual budget process. Data from comparable organizations is reviewed at this time, and the decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the board of directors as part of the annual budget process. Data from comparable organizations is reviewed at this time, and the decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122344
IRS990/TotalAssetsEOYAmt0145412
IRS990/TotalAssetsGrp/BOYAmt0122344
IRS990/TotalAssetsGrp/EOYAmt0145412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261056
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02819
IRS990/TotalLiabilitiesEOYAmt01936
IRS990/TotalLiabilitiesGrp/BOYAmt02819
IRS990/TotalLiabilitiesGrp/EOYAmt01936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143476
IRS990/TotalProgramServiceExpensesAmt0213916
IRS990/TotalProgramServiceRevenueAmt01536
IRS990/TotalReportableCompFromOrgAmt067445
IRS990/TotalRevenueGrp/ExclusionAmt0-2157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260435
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012682
IRS990/TravelGrp/TotalAmt012682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,412
Liabilities
$1,936
Net assets
$143,476
Revenue
$260,435
Expenses
$236,484
Net income
$23,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.53$0.36$0.17
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$1.98$1.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$2.70$2.06$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$2.08$1.97$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.28$1.02$2.18$1.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$2.60$2.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$2.94$2.58$0.36
2012Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$2.65$2.56$0.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$2.90$2.41$0.49
Peer Organizations

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