Civic Intelligence

Spokes

990 • Fiscal year 2024 • EIN 77-0457478

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

PO Box 5122San Luis Obispo, CA 93403

(805) 547-2244

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$69,811

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$423,041

Up $167,256 (+65%) from 2023

Net Assets

Up

$198,732

Up $9,220 (+4.9%) from 2023

Liabilities

Up

$224,309

Up $158,036 (+238%) from 2023

Revenue

Down

$139,922

Down $14,211 (-9.2%) from 2023

Expenses

Up

$130,705

Up $19,166 (+17%) from 2023

Net Income

Down

$9,217

Down $33,377 (-78%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $376,857Liabilities 2010: $47,878Net Assets 2010: $328,9792010Assets 2011: $65,387Liabilities 2011: $2382011Assets 2012: $60,994Liabilities 2012: $2,948Net Assets 2012: $58,0462012Assets 2013: $98,978Liabilities 2013: $5,446Net Assets 2013: $93,5322013Assets 2014: $73,468Liabilities 2014: $11,586Net Assets 2014: $61,8822014Assets 2015: $75,869Liabilities 2015: $14,945Net Assets 2015: $60,9242015Assets 2016: $101,347Liabilities 2016: $52,286Net Assets 2016: $49,0612016Assets 2017: $93,352Liabilities 2017: $24,865Net Assets 2017: $68,4872017Assets 2018: $116,159Liabilities 2018: $12,508Net Assets 2018: $103,6512018Assets 2019: $127,216Liabilities 2019: $12,816Net Assets 2019: $114,4002019Assets 2020: $146,460Liabilities 2020: $9,963Net Assets 2020: $136,4972020Assets 2021: $171,598Liabilities 2021: $3,134Net Assets 2021: $168,4642021Assets 2022: $332,943Liabilities 2022: $186,026Net Assets 2022: $146,9172022Assets 2023: $255,785Liabilities 2023: $66,273Net Assets 2023: $189,5122023Assets 2024: $423,041Liabilities 2024: $224,309Net Assets 2024: $198,7322024

Highlighted filing

2024

Assets$423,041
Liabilities$224,309
Net Assets$198,732

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $418,433Expenses 2010: $539,157Net Income 2010: -$120,7242010Revenue 2011: $161,054Expenses 2011: $424,884Net Income 2011: -$263,8302011Revenue 2012: $128,906Expenses 2012: $136,009Net Income 2012: -$7,1032012Revenue 2013: $161,694Expenses 2013: $126,208Net Income 2013: $35,4862013Revenue 2014: $165,729Expenses 2014: $197,379Net Income 2014: -$31,6502014Revenue 2015: $193,422Expenses 2015: $194,380Net Income 2015: -$9582015Revenue 2016: $257,372Expenses 2016: $269,235Net Income 2016: -$11,8632016Revenue 2017: $279,638Expenses 2017: $260,212Net Income 2017: $19,4262017Revenue 2018: $264,923Expenses 2018: $229,759Net Income 2018: $35,1642018Revenue 2019: $239,021Expenses 2019: $228,272Net Income 2019: $10,7492019Revenue 2020: $192,288Expenses 2020: $170,191Net Income 2020: $22,0972020Revenue 2021: $134,802Expenses 2021: $102,835Net Income 2021: $31,9672021Revenue 2022: $138,460Expenses 2022: $100,008Net Income 2022: $38,4522022Revenue 2023: $154,133Expenses 2023: $111,539Net Income 2023: $42,5942023Revenue 2024: $139,922Expenses 2024: $130,705Net Income 2024: $9,2172024

Highlighted filing

2024

Revenue$139,922
Expenses$130,705
Net Income$9,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$139,922
Mission and Program Overview

Mission

Support and strengthen nonprofit organizations throughout san luis obispo county by providing low cost, high quality training, consulting, and resource services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,894$400,011▲ $165,117
Cash and Non-Interest-Bearing Accounts$20,641$22,780▲ $2,139
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,785$423,041▲ $167,256
Other Assets Total$250$250→ $0
Liabilities
Deferred Revenue$60,000$222,000▲ $162,000
Other Liabilities$6,273$2,309▼ $3,964
Total Liabilities$66,273$224,309▲ $158,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,512$198,732▲ $9,220
Total Net Assets Fund Balance$189,512$198,732▲ $9,220
Total Liabilities and Net Assets / Fund Balance$255,785$423,041▲ $167,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,151$17,151
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd MirollaPresident
Doug SawyerVice President
Gillian Cole-andrewsDirector
Jonathan YorkDirector
Michael B SimkinsCEO
Liz SummerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,264
Program Service Revenue
$28,363
Investment Income
$4,980
Other Revenue
$315
All Other Contributions
$96,264
Change in Net Assets
$9,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,545
Other Expenses$34,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,339$10,472-$69,811
Other Salaries and Wages$16,092$2,840-$18,932
Advertising$6,857$1,210-$8,067
Payroll Taxes$6,632$1,170-$7,802
Occupancy$4,323$763-$5,086
All Other Expenses$2,229$1,556-$3,785
Insurance$2,751$486-$3,237
Fees for Services Accounting-$2,603-$2,603
Fees for Services Other$1,715$303-$2,018
Other Expenses$770$136-$906
Office Expenses$481$85-$566
Total Functional Expenses$105,956$24,749$0$130,705
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$1,057
Credit Card Payable$693
Payroll Taxes Payable$312
Accrued Vacation$246
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 35% controlled entity
No
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
No
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, Section B, Line 11B

The entire board of directors reviews the 990 before it is finalized.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews, signs and submits formal conflict of interest disclosure statements annually. Statements are kept with the corporate records and minutes. Conflicts of interest are continually monitored and addressed as they arise.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and votes to approve the ceo's salary.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interst policy, and financial statements are available to the public upon request. These documents are kept in the corporate files.

Filing and Contact Details

Filer

Filer Name
Spokes
EIN
77-0457478
Phone
8055472244
Address
PO Box 5122, San Luis Obispo, CA 93403

Signing Officer

Name
Michael B Simkins
Title
CEO
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Simkins
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
37

Preparer

Firm
Burkart & Stevens
Address
11573 Los Osos Valley Rd Ste B, San Luis Obispo, CA 93405
Preparer
Cole Stevens
Phone
8055436876
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING = $3

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND STRENGTHEN NONPROFIT ORGANIZATIONS THROUGHOUT SAN LUIS OBISPO COUNTY BY PROVIDING LOW COST, HIGH QUALITY TRAINING, CONSULTING, AND RESOURCE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01210
IRS990/AdvertisingGrp/ProgramServicesAmt06857
IRS990/AdvertisingGrp/TotalAmt08067
IRS990/AllOtherContributionsAmt096264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02229
IRS990/AllOtherExpensesGrp/TotalAmt03785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL B SIMKINS
IRS990/BooksInCareOfDetail/PhoneNum08055472244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03533 EMPLEO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020641
IRS990/CashNonInterestBearingGrp/EOYAmt022780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069811
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04980
IRS990/CYOtherExpensesAmt034160
IRS990/CYOtherRevenueAmt0315
IRS990/CYProgramServiceRevenueAmt028363
IRS990/CYRevenuesLessExpensesAmt09217
IRS990/CYSalariesCompEmpBnftPaidAmt096545
IRS990/CYTotalExpensesAmt0130705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060000
IRS990/DeferredRevenueGrp/EOYAmt0222000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUPPORT AND STRENGTHEN NONPROFIT ORGANIZATIONS THROUGHOUT SAN LUIS OBISPO COUNTY BY PROVIDING LOW COST, HIGH QUALITY TRAINING, CONSULTING, AND RESOURCE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02603
IRS990/FeesForServicesAccountingGrp/TotalAmt02603
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01715
IRS990/FeesForServicesOtherGrp/TotalAmt02018
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL B SIMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD MIROLLA
IRS990/Form990PartVIISectionAGrp/PersonNm2GILLIAN COLE-ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ SUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL B SIMKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0486
IRS990/InsuranceGrp/ProgramServicesAmt02751
IRS990/InsuranceGrp/TotalAmt03237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04980
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017151
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND STRENGTHEN NONPROFIT ORGANIZATIONS THROUGHOUT SAN LUIS OBISPO COUNTY BY PROVIDING LOW COST, HIGH QUALITY TRAINING, CONSULTING, AND RESOURCE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189512
IRS990/NetAssetsOrFundBalancesEOYAmt0198732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0763
IRS990/OccupancyGrp/ProgramServicesAmt04323
IRS990/OccupancyGrp/TotalAmt05086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481
IRS990/OfficeExpensesGrp/TotalAmt0566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Computer Expense
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3136
IRS990/OtherExpensesGrp/ProgramServicesAmt03522
IRS990/OtherExpensesGrp/ProgramServicesAmt11245
IRS990/OtherExpensesGrp/ProgramServicesAmt2770
IRS990/OtherExpensesGrp/TotalAmt04143
IRS990/OtherExpensesGrp/TotalAmt12284
IRS990/OtherExpensesGrp/TotalAmt21465
IRS990/OtherExpensesGrp/TotalAmt3906
IRS990/OtherLiabilitiesGrp/BOYAmt06273
IRS990/OtherLiabilitiesGrp/EOYAmt02309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016092
IRS990/OtherSalariesAndWagesGrp/TotalAmt018932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt06632
IRS990/PayrollTaxesGrp/TotalAmt07802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL B SIMKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026116
IRS990/PYOtherRevenueAmt0498
IRS990/PYProgramServiceRevenueAmt023868
IRS990/PYRevenuesLessExpensesAmt042594
IRS990/PYSalariesCompEmpBnftPaidAmt085423
IRS990/PYTotalExpensesAmt0111539
IRS990/PYTotalRevenueAmt0154133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09954
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03522
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0746129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192248
IRS990ScheduleA/Total509Grp/TotalAmt0746129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759605
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/DepreciationAmt017151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalLiabilityAmt02309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS, SIGNS AND SUBMITS FORMAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. STATEMENTS ARE KEPT WITH THE CORPORATE RECORDS AND MINUTES. CONFLICTS OF INTEREST ARE CONTINUALLY MONITORED AND ADDRESSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND VOTES TO APPROVE THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT IN THE CORPORATE FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255785
IRS990/TotalAssetsEOYAmt0423041
IRS990/TotalAssetsGrp/BOYAmt0255785
IRS990/TotalAssetsGrp/EOYAmt0423041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$2.24$1.99$1.40$1.31$0.09
2023Summary only. Only limited summary data is available for this year.$2.56$0.66$1.90$1.54$1.12$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.86$1.47$1.38$1.00$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.68$1.35$1.03$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$1.92$1.70$0.22
2019Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$2.39$2.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.04$2.65$2.30$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.25$0.68$2.80$2.60$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.52$0.49$2.57$2.69$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$1.93$1.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.62$1.66$1.97$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.62$1.26$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$1.29$1.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.61$4.25$2.64
2010Summary only. Only limited summary data is available for this year.$3.77$0.48$3.29$4.18$5.39$1.21