Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Services Immigrant Rights and Education Network (Siren)
990 • Fiscal year 2019 • EIN 77-0487468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$2,228,607
Up $202,716 (+10%) from 2018
Net Assets
Up$2,068,629
Up $109,724 (+5.6%) from 2018
Liabilities
Up$159,978
Up $92,992 (+139%) from 2018
Revenue And Expenses
Revenue
Down$1,502,972
Down $828,473 (-36%) from 2018
Expenses
Down$1,393,248
Down $3,181 (-0.2%) from 2018
Net Income
Down$109,724
Down $825,292 (-88%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,502,972
Mission and Program Overview
Mission
Siren's mission is to empower low-income immigrants and refugees through community education and organizing, leadership development, policy advocacy, civic engagement and legal services. We believe that all people regardless of legal status or nationality are entitled to essential services, human dignity, basic rights and protections, and access to full participation in society.
To empower low-income immigrants and refugees in santa clara county through direct services, community education, community organizing, leadership development and policy advocacy. The organization believes that all people, regardless of legal status or nationality, are entitled to essential services, human dignity, basic rights and protections, and access to full participation in society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,620,976 | $2,034,667 | ▲ $413,691 |
| Pledges and Grants Receivable | $373,689 | $147,788 | ▼ $225,901 |
| Prepaid Expenses and Deferred Charges | $21,047 | $38,030 | ▲ $16,983 |
| Land, Buildings, and Equipment, Net | $6,045 | $3,988 | ▼ $2,057 |
| Total Assets | $2,025,891 | $2,228,607 | ▲ $202,716 |
| Other Assets Total | $4,134 | $4,134 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,986 | $99,978 | ▲ $32,992 |
| Deferred Revenue | - | $60,000 | - |
| Total Liabilities | $66,986 | $159,978 | ▲ $92,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,346,091 | $1,568,347 | ▲ $222,256 |
| Temporarily Rstr Net Assets | $612,814 | $500,282 | ▼ $112,532 |
| Total Net Assets Fund Balance | $1,958,905 | $2,068,629 | ▲ $109,724 |
| Total Liabilities and Net Assets / Fund Balance | $2,025,891 | $2,228,607 | ▲ $202,716 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $719 | $22,117 | $22,836 |
| Other Land Buildings | $3,269 | $18,902 | $22,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maricela Gutierrez | Executive Director | FT | $111,228 | $7,577 | $118,805 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tomas Margain | President |
| Richard Konda | Co-founder & Director |
| Beatriz Navarro | Director |
| Carmen Torres | Director |
| Jasmine Ureno-diaz | Secretary |
| Carlos Macias-prieto | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,334,580
- Program Service Revenue
- $139,573
- Investment Income
- $3,579
- Other Revenue
- $25,240
- All Other Contributions
- $747,120
- Change in Net Assets
- $109,724
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,502,972
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,502,972
- Total Revenue per Form 990
- $1,502,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $820,425 |
| Other Expenses | $572,823 |
| Total Fundraising Expense | $36,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $549,397 | $33,412 | $3,348 | $586,157 |
| Fees for Services Other | $211,964 | $43,739 | $1,240 | $256,943 |
| Current Officers, Directors, Trustees, and Key Employees | $96,169 | $27,477 | $13,738 | $137,384 |
| Office Expenses | $87,429 | $9,331 | $496 | $97,256 |
| Occupancy | $68,897 | $9,170 | $6,993 | $85,060 |
| Payroll Taxes | $56,486 | $5,153 | $1,277 | $62,916 |
| Travel | $47,847 | $1,218 | $600 | $49,665 |
| Other Employee Benefits | $31,964 | $1,860 | $144 | $33,968 |
| Insurance | $10,206 | $2,149 | - | $12,355 |
| Other Expenses | $6,360 | $1,189 | $75 | $7,624 |
| Conferences and Meetings | $2,360 | $1,374 | $145 | $3,879 |
| Depreciation Depletion | - | $2,057 | - | $2,057 |
| Total Functional Expenses | $1,213,422 | $142,839 | $36,987 | $1,393,248 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,393,248 |
| Total Expenses per Audited Statements | $1,393,248 |
| Total Expenses per Form 990 | $1,393,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ORGANIZATION'S EXECUTIVE DIRECTOR SERVES AS A DIRECTOR ON SIREN'S BOD. | Fee for Service Revenue. | No | $114,313 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Section B, Line 11B
“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the finance/audit committee to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions are accurate. Appropriate revisions are made to the audited financial statements and form 990 and the revised drafts are given to the full board of directors for their review and comments prior to publication of the audited financial statements and filing of the form 990.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting prior to voting on any issue, board/committee members are asked to identify any conflict of interest in existence with regard to the item being voted on and to abstain from voting where a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15
“The organization's executive board (subcommittee of board of directors) sets compensation for the chief executive officer/executive director (ceo/ed). The executive board performs an annual review of the performance of the ceo/ed. The executive board also gathers input for setting the ceo/ed's compensation from nonprofit compensation surveys and/or from compensation information received from member industry associations. The deliberation and decision regarding the ceo/ed's compensation is contemporaneously documented in the minutes of the executive board and approved by the full board of directors. The ceo/ed is responsible for setting the compensation of other employees through salary information reviewed from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Services Immigrant Rights and
- EIN
- 77-0487468
- Phone
- 4084533003
- Address
- 1425 KOLL CIRCLE NO 109, SAN JOSE, CA 95112
Signing Officer
- Name
- Maricela Gutierrez
- Title
- Executive Director
- Phone
- 4084533003
- Signed
- 2020-07-10
Organization Details
- Principal Officer
- Maricela Gutierrez
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 16
- Volunteers
- 6
Preparer
- Firm
- Quigley & Miron
- Address
- 3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
- Preparer
- John Bovard Miron
- Phone
- 2136393550
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 211,964. Management and general expenses 43,739. Fundraising expenses 1,240. Total expenses 256,943.”
FORM 990, PART XII, LINE 2C:
“The organization's board of directors has responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. This responsibility is unchanged from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting standards require an organization to evaluate its tax positions and provide a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2019. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”
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| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8836 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25240 |
| IRS990/OtherRevenueTotalAmt | 0 | 25240 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586157 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1277 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62916 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 373689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 147788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38030 |
| IRS990/PrincipalOfficerNm | 0 | MARICELA GUTIERREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139573 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMMIGRANT SERVICES - TO PROVIDE APPLICATION ASSISTANCE, INFORMATION AND EDUCATION TO IMMIGRANT AND REFUGEE COMMUNITIES IN ORDER THAT THEY MAY BECOME FULL PARTICIPANTS IN SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 497707 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POLICY ADVOCACY - TO PROMOTE POLICIES THAT PROTECT IMMIGRANT RIGHTS AND EMPOWER IMMIGRANTS TO MAKE AN IMPACT ON THE POLITICAL DECISIONS THAT AFFECT THEIR LIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120547 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2121719 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/PYOtherExpensesAmt | 0 | 709027 |
| IRS990/PYOtherRevenueAmt | 0 | 4298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 935016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 687402 |
| IRS990/PYTotalExpensesAmt | 0 | 1396429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2331445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1334580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2121719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1637101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7707797 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 538403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7008 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36546 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6846088 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 861709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1334580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2121719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1637101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7707797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7744343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1393248 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22171 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1502972 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1393248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1502972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1502972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1393248 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ASIAN LAW ALLIANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ORGANIZATION'S EXECUTIVE DIRECTOR SERVES AS A DIRECTOR ON SIREN'S BOD. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 114313 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FEE FOR SERVICE REVENUE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FINANCE/AUDIT COMMITTEE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE BOARD (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR (CEO/ED). THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO/ED. THE EXECUTIVE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO/ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 211,964. MANAGEMENT AND GENERAL EXPENSES 43,739. FUNDRAISING EXPENSES 1,240. TOTAL EXPENSES 256,943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 612814 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 500282 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2025891 |
| IRS990/TotalAssetsEOYAmt | 0 | 2228607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2025891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2228607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1334580 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36987 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1213422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1393248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1958905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2068629 |
| IRS990/TotalOtherCompensationAmt | 0 | 7577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1213422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111228 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3579 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1502972 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2025891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2228607 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 600 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47847 |
| IRS990/TravelGrp/TotalAmt | 0 | 49665 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1346091 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1568347 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1425 KOLL CIRCLE NO 109 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,228,607
- Liabilities
- $159,978
- Net assets
- $2,068,629
- Revenue
- $1,502,972
- Expenses
- $1,393,248
- Net income
- $109,724