Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2014 • EIN 77-0499813

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.SOMOSMAYFAIR.ORG

View Organization Page

370-b S King Road95116

(408) 251-6900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,003

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$718,905

Up $199,533 (+38%) from 2013

Net Assets

Up

$661,952

Up $201,473 (+44%) from 2013

Liabilities

Down

$56,953

Down $1,940 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

$1,422,355

No earlier filing loaded for comparison.

Expenses

Up

$1,220,882

Up $74,621 (+6.5%) from 2013

Net Income

$201,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $531,913Liabilities 2010: $77,542Net Assets 2010: $454,3712010Assets 2011: $290,643Liabilities 2011: $87,540Net Assets 2011: $203,1032011Assets 2012: $482,908Liabilities 2012: $86,187Net Assets 2012: $396,7212012Assets 2013: $519,372Liabilities 2013: $58,893Net Assets 2013: $460,4792013Assets 2014: $718,905Liabilities 2014: $56,953Net Assets 2014: $661,9522014Assets 2015: $761,444Liabilities 2015: $74,772Net Assets 2015: $686,6722015Assets 2016: $644,872Liabilities 2016: $39,635Net Assets 2016: $605,2372016Assets 2017: $1,261,298Liabilities 2017: $79,767Net Assets 2017: $1,181,5312017Assets 2018: $1,436,046Liabilities 2018: $178,642Net Assets 2018: $1,257,4042018Assets 2019: $1,792,642Liabilities 2019: $121,433Net Assets 2019: $1,671,2092019Assets 2020: $2,808,388Liabilities 2020: $182,756Net Assets 2020: $2,625,6322020Assets 2021: $6,800,573Liabilities 2021: $361,739Net Assets 2021: $6,438,8342021Assets 2022: $6,004,739Liabilities 2022: $334,420Net Assets 2022: $5,670,3192022Assets 2023: $3,786,053Liabilities 2023: $736,465Net Assets 2023: $3,049,5882023Assets 2024: $3,482,278Liabilities 2024: $445,276Net Assets 2024: $3,037,0022024

Highlighted filing

2014

Assets$718,905
Liabilities$56,953
Net Assets$661,952
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,051,7152010Revenue 2011: $857,381Expenses 2011: $1,178,371Net Income 2011: -$320,9902011Revenue 2012: $1,104,463Expenses 2012: $910,845Net Income 2012: $193,6182012Expenses 2013: $1,146,2612013Revenue 2014: $1,422,355Expenses 2014: $1,220,882Net Income 2014: $201,4732014Revenue 2015: $1,391,177Expenses 2015: $1,366,457Net Income 2015: $24,7202015Revenue 2016: $1,235,595Expenses 2016: $1,317,030Net Income 2016: -$81,4352016Revenue 2017: $2,291,923Expenses 2017: $1,715,629Net Income 2017: $576,2942017Revenue 2018: $2,243,703Expenses 2018: $2,167,830Net Income 2018: $75,8732018Revenue 2019: $2,975,622Expenses 2019: $2,561,817Net Income 2019: $413,8052019Revenue 2020: $4,452,408Expenses 2020: $3,497,985Net Income 2020: $954,4232020Revenue 2021: $9,791,764Expenses 2021: $5,978,562Net Income 2021: $3,813,2022021Revenue 2022: $5,144,854Expenses 2022: $5,913,369Net Income 2022: -$768,5152022Revenue 2023: $4,929,202Expenses 2023: $7,549,722Net Income 2023: -$2,620,5202023Revenue 2024: $5,821,343Expenses 2024: $5,833,929Net Income 2024: -$12,5862024

Highlighted filing

2014

Revenue$1,422,355
Expenses$1,220,882
Net Income$201,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,452,963
Mission and Program Overview

Mission

Somos mayfair's mission is to support children, organizes families, and connect neighbors to uplift the dreams, power, and leadership of community and address systemic inequities.

Somos mayfair cultivates the dreams and power of the people of mayfair through cultural activism, social services and community organizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,510$394,512▲ $60,002
Accounts Receivable$137,656$197,115▲ $59,459
Land, Buildings, and Equipment, Net$15,606$93,020▲ $77,414
Prepaid Expenses and Deferred Charges$23,498$26,156▲ $2,658
Total Assets$519,372$718,905▲ $199,533
Other Assets Total$8,102$8,102→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,626$56,953▲ $18,327
Unsecured Notes Loans Payable$20,267--
Total Liabilities$58,893$56,953▼ $1,940
Net Assets / Fund Balance
Temporarily Rstr Net Assets$221,467$367,363▲ $145,896
Unrestricted Net Assets$239,012$294,589▲ $55,577
Total Net Assets Fund Balance$460,479$661,952▲ $201,473
Total Liabilities and Net Assets / Fund Balance$519,372$718,905▲ $199,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,871$106,165$120,036
Other Land Buildings$73,813$11,910$85,723
Leasehold Improvements$5,336$41,032$46,368
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille Llanes-fontanillaExecutive DirectorFT$79,153$12,850$92,003
Jaime AlvaradoExecutive DirectorFT$67,952$6,900$74,852

Board Members and Trustees

NameTitle
David LingChair
Melissa MorrisVice Chair
Brenda VacaDirector
Darcie GreenDirector
Jessica WenzelDirector
Rachael RayDirector
Sergio JimenezDirector
Tali LevySecretary
Anna ReynosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,957
Program Service Revenue
$44,351
Investment Income
$1,011
Other Revenue
$2,036
All Other Contributions
$899,049
Change in Net Assets
$201,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$77,223Fair Market Value
Food Inventory1$19,331Fair Market Value
Other Non Cash Contri Table1$4,375Fair Market Value
Books and Publications-$2,200Fair Market Value
Total Noncash Contributions3$103,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,195
Total Revenue per Audited Statements
$1,465,550
Total Revenue per Form 990
$1,422,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,787
Other Expenses$383,869
Total Fundraising Expense$121,646
Professional Fundraising Fees$6,226
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,444$50,965$68,391$552,800
Current Officers, Directors, Trustees, and Key Employees$104,498$13,062$13,062$130,622
Other Employee Benefits$75,617$5,049$8,923$89,589
Fees for Services Other$69,966$12,476$4,424$86,866
Occupancy$59,627$4,803$6,515$70,945
Office Expenses$62,528$3,371$3,612$69,511
Payroll Taxes$45,932$5,178$6,666$57,776
Fees for Services Accounting-$34,200-$34,200
Depreciation Depletion$12,414$876$1,314$14,604
Insurance$8,548$593$889$10,030
Fees for Services Professional Fundraising--$6,226$6,226
Other Expenses$4,457$4,132$805$4,457
All Other Expenses$3,516$637$195$4,348
Travel$2,890$827$216$3,933
Total Functional Expenses$963,062$136,174$121,646$1,220,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,077
Expenses per Audited Statements$1,220,882
Total Expenses per Form 990$1,220,882
Expenses Not Reported on Form 990$43,195
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 Direct Expenses$30,608
Fundraising Gross Income$30,608
Professional Fundraising Fees$6,226

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,596$30,608$24,452$6,156
Total Events$83,596$30,608$30,608$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“The 2012 information returns will be reviewed by the audit committee prior to filing. Copies of the filed returns will be made available to the board in their board packet.”

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

“Board conducts an annual review in december. A member of the board, usually not the president, takes a lead in conduting the evaluation and secures feedback from all board members, and then presents a recommendation for salary review to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0499813
Phone
4082516900

Signing Officer

Name
Camille L Fontanilla
Title
Executive Director
Phone
4082516900
Signed
2015-03-03

Organization Details

Principal Officer
Camille L Fontanilla
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
52

Preparer

Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit, review of the financial statements, and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for 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, 2014 and 2013. Generally, information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

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IRS990/MissionDesc0OUR MISSION IS TO CULTIVATE THE DREAMS AND POWER OF THE PEOPLE OF THE MAYFAIR AREA OF EAST SAN JOSE, CALIFORNIA, THROUGH CULTURAL ACTIVISM, SOCIAL SERVICES, AND COMMUNITY ORGANIZING. WE ARE GENERATIONS OF IMMIGRANTS, ROOTED IN A VIBRANT COMMUNITY, WHO NURTURE HEALTHY FAMILIES AND SPEAK OUT FOR JUSTICE IN THE SILICON VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0460479
IRS990/NetAssetsOrFundBalancesEOYAmt0661952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0103129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06515
IRS990/OccupancyGrp/ManagementAndGeneralAmt04803
IRS990/OccupancyGrp/ProgramServicesAmt059627
IRS990/OccupancyGrp/TotalAmt070945
IRS990/OfficeExpensesGrp/FundraisingAmt03612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03371
IRS990/OfficeExpensesGrp/ProgramServicesAmt062528
IRS990/OfficeExpensesGrp/TotalAmt069511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08102
IRS990/OtherAssetsTotalGrp/EOYAmt08102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089589
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1CHILD CARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVALUATION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt1805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14132
IRS990/OtherExpensesGrp/ProgramServicesAmt046982
IRS990/OtherExpensesGrp/ProgramServicesAmt130100
IRS990/OtherExpensesGrp/ProgramServicesAmt22543
IRS990/OtherExpensesGrp/ProgramServicesAmt34457
IRS990/OtherExpensesGrp/TotalAmt047395
IRS990/OtherExpensesGrp/TotalAmt130100
IRS990/OtherExpensesGrp/TotalAmt27480
IRS990/OtherExpensesGrp/TotalAmt34457
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02036
IRS990/OtherRevenueTotalAmt02036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05178
IRS990/PayrollTaxesGrp/ProgramServicesAmt045932
IRS990/PayrollTaxesGrp/TotalAmt057776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026156
IRS990/PrincipalOfficerNm0CAMILLE L FONTANILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044351
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY SCHOOL SUCCESS/KINDER READINESS - SOMOS MAYFAIR'S EARLY SCHOOLSUCCESS PROGRAM DEPLOYS A TEAM OF BILINGUAL AND BICULTURAL COMMUNITYPROMOTORES (EDUCATORS) TO SUPPORT MAYFAIR FAMILIES WITH CHILDREN AGES0-8 EACH YEAR TO ADOPT LITERACY PRACTICES AND INCREASED PARENTINVOLVEMENT TO SUPPORT GREATER ACADEMIC ACHIEVEMENT IN MAYFAIR SCHOOLS.PROMOTORES ENGAGE FAMILIES IN PARENT EDUCATION, EARLY LITERACYACTIVITIES, KINDER READINESS ACTIVITIES AND ON-CAMPUS PARENT VOLUNTEEROPPORTUNITIES, TO ENSURE MAYFAIR CHILDREN ARE ENTERING KINDERGARTENREADY TO LEARN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527207
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC ACTION - HAVING ENGAGED THE COMMUNITY IN COLLECTIVE REFLECTIONAND ANALYSIS, AND ADDRESSED THE MOST IMMEDIATE ISSUES FACING FAMILIES,SOMOS MAYFAIR THEN TURNS TO ADDRESSING THE ROOT CAUSES OF COMMUNITYINSTABILITY IN MAYFAIR. THESE ISSUES REQUIRE LONGER-TERM APPROACHES.WE THUS IDENTIFY COMMUNITY LEADERS WHO WE ORGANIZE TO LEAD ADVOCACYCAMPAIGNS THAT ADDRESS THE POLICY AND INFRASTRUCTURE ISSUES THAT ARE ATTHE HEART OF THE PROBLEMS FACED BY FAMILIES IN MAYFAIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01153669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041123
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt0396296
IRS990/PYOtherRevenueAmt01183
IRS990/PYProgramServiceRevenueAmt054494
IRS990/PYRevenuesLessExpensesAmt063758
IRS990/PYSalariesCompEmpBnftPaidAmt0708842
IRS990/PYTotalExpensesAmt01146261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201473
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044351
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 6,831. 2010 AMOUNT: $ 3,256. 2011 AMOUNT: $ 1,786. 2012 AMOUNT: $ 1,183. 2013 AMOUNT: $ 2,036.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05390594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67880
IRS990ScheduleA/PublicSupportPY170Pct00.76260
IRS990ScheduleA/PublicSupportTotal170Amt03670575
IRS990ScheduleA/SubstantialContributorsTotAmt01720019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05390594
IRS990ScheduleA/TotalSupportAmt05407591
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/DonatedServicesAndUseFcltsAmt043195
IRS990ScheduleD/DonatedServicesUseFcltsAmt043195
IRS990ScheduleD/EquipmentGrp/BookValueAmt013871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120036
IRS990ScheduleD/ExpensesNotReportedAmt043195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085723
IRS990ScheduleD/RevenueNotReportedAmt043195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01422355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR 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, 2014 AND 2013. GENERALLY, INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093020
IRS990ScheduleD/TotalExpensesPerForm990Amt01220882
IRS990ScheduleD/TotalRevenuePerForm990Amt01422355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030608
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GRACIAS A LA VIDA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02419
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,905
Liabilities
$56,953
Net assets
$661,952
Revenue
$1,422,355
Expenses
$1,220,882
Net income
$201,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.45$3.04$5.82$5.83$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.74$3.05$4.93$7.55$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.33$5.67$5.14$5.91$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.36$6.44$9.79$5.98$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$4.45$3.50$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$2.98$2.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.26$2.24$2.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$2.29$1.72$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$1.24$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.42$1.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.15
2012Summary only. Only limited summary data is available for this year.$0.48$0.09$0.40$1.10$0.91$0.19
2011Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.86$1.18$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.05