Civic Intelligence

Sustainable Cotton Project

990 • Fiscal year 2016 • EIN 77-0402577

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,039

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$44,442

Down $16,493 (-27%) from 2015

Net Assets

Down

$23,270

Down $4,602 (-17%) from 2015

Liabilities

Down

$21,172

Down $11,891 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$207,850

Up $105,788 (+104%) from 2015

Expenses

Down

$197,278

Down $20,388 (-9.4%) from 2015

Net Income

Up

$10,572

Up $126,176 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$44,442
Liabilities$21,172
Net Assets$23,270
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$207,850
Expenses$197,278
Net Income$10,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$209,399
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-$22,540-
Pledges and Grants Receivable$58,936$21,902▼ $37,034
Loans From Officers Directors$20,000$20,000→ $0
Inventories for Sale or Use$1,549$0▼ $1,549
Accounts Receivable$450$0▼ $450
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$60,935$44,442▼ $16,493
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,063$1,172▼ $11,891
Total Liabilities$33,063$21,172▼ $11,891
Net Assets / Fund Balance
Unrestricted Net Assets$27,872$23,270▼ $4,602
Total Net Assets Fund Balance$27,872$23,270▼ $4,602
Total Liabilities and Net Assets / Fund Balance$60,935$44,442▼ $16,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$982$982
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia GibbsED / SecretaryFT$49,039$49,039
Lynda GrosePresidentPT$5,525$5,525

Board Members and Trustees

NameTitle
Eileen MockusDirector
Frank WilliamsDirector
Lindsay MelnickDirector
Mark FickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,841
All Other Contributions
$1,024
Change in Net Assets
$10,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,540
Other Expenses$36,738
Total Fundraising Expense$7,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$70,373$7,000$3,000$80,373
Current Officers, Directors, Trustees, and Key Employees$47,664$4,900$2,000$54,564
Other Employee Benefits$11,633$1,300$600$13,533
Payment Travel Entrtnmnt Publicly Ofcl$11,255$1,000$500$12,755
Payroll Taxes$10,270$1,200$600$12,070
Office Expenses$9,423$1,000$500$10,923
Occupancy$2,276$260$100$2,636
Insurance$1,052$1,502-$2,554
Fees for Services Other$969--$969
Fees for Services Accounting-$900-$900
Other Expenses$2,484$50$150$50
Interest-$22-$22
Total Functional Expenses$169,944$19,734$7,600$197,278
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$5,525

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
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
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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Gibbs
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard Watson
Phone
9166060552
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IRS990/Desc0SCP utilized grant funding through a grant from the California Nonpoint Source Pollution Control program Federal Clean Water Action Section 319 (h) administered through the State Water Resources Control Board. This is a three-year grant for $749,997 with all work to be completed by June 30, 2019.The SCP/San Joaquin Sustainable Farming Project 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 how to deal 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 them how to document their 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 2016 include:Enrollment of forty 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 2016 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 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. Close to 90,000 readers have viewed this popular blog since it was started in 2011. 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 -On October 21, SCP hosted the annual cotton farm tour. About fifty participants attended the tour, which included seeing cotton in the field, meeting with local farmers, a tour of a working cotton gin and delicious lunch at the Cardella Winery in Mendota. Several members of the Moraltex Towel Company from Japan joined the cotton farm tour. They shared with participants their story and samples of the towels they are making with SCPs Cleaner Cotton that will be part of the 2020 Olympic celebration in Japan.
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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/OfficeExpensesGrp/TotalAmt010923
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013533
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Tax, license and fees
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt02545
IRS990/OtherExpensesGrp/ProgramServicesAmt12484
IRS990/OtherExpensesGrp/TotalAmt02995
IRS990/OtherExpensesGrp/TotalAmt12934
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/ProgramServicesAmt010270
IRS990/PayrollTaxesGrp/TotalAmt012070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcia Gibbs
IRS990/PriorPeriodAdjustmentsAmt0-15174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097192
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012755
IRS990/PYOtherExpensesAmt067550
IRS990/PYOtherRevenueAmt04870
IRS990/PYRevenuesLessExpensesAmt0-115604
IRS990/PYSalariesCompEmpBnftPaidAmt0150116
IRS990/PYTotalExpensesAmt0217666
IRS990/PYTotalRevenueAmt0102062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.95270
IRS990ScheduleA/PublicSupportTotal170Amt01115824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115824
IRS990ScheduleA/TotalSupportAmt01132663
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lynda Grose
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marcia Gibbs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
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/TotalAssetsBOYAmt060935
IRS990/TotalAssetsEOYAmt044442
IRS990/TotalAssetsGrp/BOYAmt060935
IRS990/TotalAssetsGrp/EOYAmt044442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206009
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033063
IRS990/TotalLiabilitiesEOYAmt021172
IRS990/TotalLiabilitiesGrp/BOYAmt033063
IRS990/TotalLiabilitiesGrp/EOYAmt021172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023270
IRS990/TotalProgramServiceExpensesAmt0169944
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054564
IRS990/TotalRevenueGrp/ExclusionAmt01841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207850
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044442
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$44,442
Liabilities
$21,172
Net assets
$23,270
Revenue
$207,850
Expenses
$197,278
Net income
$10,572
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