Civic Intelligence

Hearts Connection

990 • Fiscal year 2014 • EIN 77-0490433

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.HEARTSFRC.ORG
3101 North Sillect Avenue No 11593308

(661) 328-9055

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,605

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$642,095

Down $27,777 (-4.1%) from 2013

Net Assets

Up

$552,950

Up $6,763 (+1.2%) from 2013

Liabilities

Down

$89,145

Down $34,540 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

$659,382

No earlier filing loaded for comparison.

Expenses

Up

$652,619

Up $28,560 (+4.6%) from 2013

Net Income

$6,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $579,757Liabilities 2011: $71,810Net Assets 2011: $507,9472011Assets 2012: $602,024Liabilities 2012: $89,624Net Assets 2012: $512,4002012Assets 2013: $669,872Liabilities 2013: $123,685Net Assets 2013: $546,1872013Assets 2014: $642,095Liabilities 2014: $89,145Net Assets 2014: $552,9502014Assets 2015: $319,777Liabilities 2015: $55,622Net Assets 2015: $264,1552015Assets 2016: $257,113Liabilities 2016: $57,421Net Assets 2016: $199,6922016Assets 2017: $239,633Liabilities 2017: $32,653Net Assets 2017: $206,9802017Assets 2018: $216,442Liabilities 2018: $25,554Net Assets 2018: $190,8882018Assets 2019: $196,991Liabilities 2019: $19,530Net Assets 2019: $177,4612019Assets 2020: $139,048Liabilities 2020: $15,016Net Assets 2020: $124,0322020Assets 2021: $135,100Liabilities 2021: $14,763Net Assets 2021: $120,3372021Assets 2022: $229,170Liabilities 2022: $73,012Net Assets 2022: $156,1582022Assets 2023: $195,455Liabilities 2023: $16,552Net Assets 2023: $178,9032023Assets 2024: $230,930Liabilities 2024: $26,854Net Assets 2024: $204,0762024Assets 2025: $323,047Liabilities 2025: $31,534Net Assets 2025: $291,5132025

Highlighted filing

2014

Assets$642,095
Liabilities$89,145
Net Assets$552,950
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $616,354Expenses 2011: $606,147Net Income 2011: $10,2072011Expenses 2012: $614,6832012Expenses 2013: $624,0592013Revenue 2014: $659,382Expenses 2014: $652,619Net Income 2014: $6,7632014Revenue 2015: $421,089Expenses 2015: $750,461Net Income 2015: -$329,3722015Revenue 2016: $312,409Expenses 2016: $389,941Net Income 2016: -$77,5322016Revenue 2017: $317,771Expenses 2017: $310,483Net Income 2017: $7,2882017Revenue 2018: $282,986Expenses 2018: $299,078Net Income 2018: -$16,0922018Revenue 2019: $219,406Expenses 2019: $232,833Net Income 2019: -$13,4272019Revenue 2020: $174,182Expenses 2020: $232,971Net Income 2020: -$58,7892020Revenue 2021: $217,943Expenses 2021: $221,638Net Income 2021: -$3,6952021Revenue 2022: $337,419Expenses 2022: $301,598Net Income 2022: $35,8212022Revenue 2023: $360,359Expenses 2023: $337,614Net Income 2023: $22,7452023Revenue 2024: $452,822Expenses 2024: $427,649Net Income 2024: $25,1732024Revenue 2025: $583,982Expenses 2025: $496,545Net Income 2025: $87,4372025

Highlighted filing

2014

Revenue$659,382
Expenses$652,619
Net Income$6,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$718,026
Mission and Program Overview

Mission

Support for special needs children and their families. H.e.a.r.t.s. Connection provides a family resource center to assist families with children with special needs.

Support for special needs children and their families. H.e.a.r.t.s. Connection provides a family rescource center to assist families with children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,924$329,522▲ $128,598
Savings and Temporary Cash Investments$186,557$186,746▲ $189
Cash and Non-Interest-Bearing Accounts$274,180$88,860▼ $185,320
Prepaid Expenses and Deferred Charges$2,850$19,636▲ $16,786
Land, Buildings, and Equipment, Net$0$11,970▲ $11,970
Total Assets$669,872$642,095▼ $27,777
Other Assets Total$5,361$5,361→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,324$83,784▼ $34,540
Other Liabilities$5,361$5,361→ $0
Total Liabilities$123,685$89,145▼ $34,540
Net Assets / Fund Balance
Unrestricted Net Assets$546,187$552,950▲ $6,763
Total Net Assets Fund Balance$546,187$552,950▲ $6,763
Total Liabilities and Net Assets / Fund Balance$669,872$642,095▼ $27,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,970$107,367$119,337
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrahamDirector of OrganizationFT$52,605$52,605

Board Members and Trustees

NameTitle
Rhonda SmithPast President
Beverly FosterPresident
Agnes LopezDirector
Gina RasmussenDirector
Matt GjerdeDirector
Sandy Weeks-kirkDirector
Terrisa OrdunezDirector
Laurie FlohrSecretary
Lucy TrancosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,870
Program Service Revenue
$587,465
Investment Income
$187
Other Revenue
$10,860
All Other Contributions
$43,677
Change in Net Assets
$6,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,644
Total Revenue per Audited Statements
$718,026
Total Revenue per Form 990
$659,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,993
Other Expenses$226,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,782$97,007-$221,789
Other Employee Benefits$66,105$38,158-$104,263
Occupancy$56,455$5,631-$62,086
Current Officers, Directors, Trustees, and Key Employees$52,605--$52,605
Payroll Taxes$22,636$9,046-$31,682
Fees for Services Other$24,909$347-$25,256
All Other Expenses$18,030$3,956-$21,986
Office Expenses$12,335$5,170-$17,505
Pension Plan Contributions$10,100$5,554-$15,654
Insurance$5,328$6,965-$12,293
Advertising$2,596$8,536-$11,132
Other Expenses$7,030$430-$7,460
Fees for Services Accounting$4,623--$4,623
Depreciation Depletion$829$92-$921
Fees for Services Legal$880--$880
Travel$678$85-$763
Total Functional Expenses$464,336$188,283$0$652,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,263
Expenses per Audited Statements$652,619
Total Expenses per Form 990$652,619
Expenses Not Reported on Form 990$58,644
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,504
Fundraising Direct Expenses$58,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,289$31,789$26,004$5,785
Event 2$21,733$21,733$17,347$4,386
Total Events$86,697$69,504$58,644$10,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Trust$5,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“Form 990 is made available to board members upon request.”

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

“The organization has had a written conflict of interest policy incorporated into its bylaws since 2009. This is reviewed regularly to determine if there are any issues.”

Form 990, Part VI, Section B, Line 15

“Management compensation is approved by the board based on the board's discretion.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
77-0490433
Phone
6613289055

Signing Officer

Name
Beverly Foster
Title
Current Board President
Phone
6613289055
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Foster
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") and certain state taxing authorities are revisiting what, if any, products and services provided by not-for-profit organizations are subject to unrelated business income tax ("ubit"). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the organization should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the organization was granted non-taxable status. The organization has not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the organization's non-taxable status is not expected to have a material effect on the organizations financial position or results of operations. The organization is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING SUPPLIES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING SUPPLIES”

Form 990 Sch D Part XI Line 2D

“Fundraising expenses netted with fundraising income $58,644”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104263
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3430
IRS990/OtherExpensesGrp/ProgramServicesAmt038722
IRS990/OtherExpensesGrp/ProgramServicesAmt18842
IRS990/OtherExpensesGrp/ProgramServicesAmt26851
IRS990/OtherExpensesGrp/ProgramServicesAmt37030
IRS990/OtherExpensesGrp/TotalAmt040498
IRS990/OtherExpensesGrp/TotalAmt113611
IRS990/OtherExpensesGrp/TotalAmt27612
IRS990/OtherExpensesGrp/TotalAmt37460
IRS990/OtherLiabilitiesGrp/BOYAmt05361
IRS990/OtherLiabilitiesGrp/EOYAmt05361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09046
IRS990/PayrollTaxesGrp/ProgramServicesAmt022636
IRS990/PayrollTaxesGrp/TotalAmt031682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010100
IRS990/PensionPlanContributionsGrp/TotalAmt015654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019636
IRS990/PrincipalOfficerNm0BEVERLY FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0KERN REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY EMPOWERMENT CEN
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION RESOURCE &
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4CALIFORNIA STATE COUNC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0250761
IRS990/PYOtherRevenueAmt06871
IRS990/PYProgramServiceRevenueAmt0625362
IRS990/PYRevenuesLessExpensesAmt033787
IRS990/PYSalariesCompEmpBnftPaidAmt0373298
IRS990/PYTotalExpensesAmt0624059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03021929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt03021929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03021929
IRS990ScheduleA/TotalSupportAmt03041401
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119337
IRS990ScheduleD/ExpensesNotReportedAmt058644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt058644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED TRUST
IRS990ScheduleD/OtherRevenueAmt058644
IRS990ScheduleD/RevenueNotReportedAmt058644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY NOT-FOR-PROFIT ORGANIZATIONS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE ORGANIZATION SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE ORGANIZATION WAS GRANTED NON-TAXABLE STATUS. THE ORGANIZATION HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SUPPLIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SUPPLIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME $58,644
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SCH D PART XI LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011970
IRS990ScheduleD/TotalExpensesPerForm990Amt0652619
IRS990ScheduleD/TotalLiabilityAmt05361
IRS990ScheduleD/TotalRevenuePerForm990Amt0659382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069504
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIDGECREST AUTISM SUPPORT GROUP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS HAD A WRITTEN CONFLICT OF INTEREST POLICY INCORPORATED INTO ITS BYLAWS SINCE 2009. THIS IS REVIEWED REGULARLY TO DETERMINE IF THERE ARE ANY ISSUES.

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Filings

Displayed year

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

Open filing
Assets
$642,095
Liabilities
$89,145
Net assets
$552,950
Revenue
$659,382
Expenses
$652,619
Net income
$6,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.32$2.92$5.84$4.97$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.27$2.04$4.53$4.28$0.25
2023Summary only. Only limited summary data is available for this year.$1.95$0.17$1.79$3.60$3.38$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.73$1.56$3.37$3.02$0.36
2021Summary only. Only limited summary data is available for this year.$1.35$0.15$1.20$2.18$2.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.74$2.33$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$2.19$2.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.26$1.91$2.83$2.99$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.33$2.07$3.18$3.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.57$2.00$3.12$3.90$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.56$2.64$4.21$7.50$3.29
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.89$5.53$6.59$6.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.24$5.46$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.90$5.12$6.15
2011Summary only. Only limited summary data is available for this year.$5.80$0.72$5.08$6.16$6.06$0.10