Civic Intelligence

Save Mart Cares Foundation

990 • Fiscal year 2018 • EIN 77-0529056

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 4278Modesto, CA 95352

(209) 574-6203

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$757,723

Up $53,999 (+7.7%) from 2017

Net Assets

Up

$757,723

Up $107,166 (+16%) from 2017

Liabilities

Down

$0

Down $53,167 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$437,018

Up $100,346 (+30%) from 2017

Expenses

Up

$329,852

Up $80,454 (+32%) from 2017

Net Income

Up

$107,166

Up $19,892 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,134Liabilities 2011: $0Net Assets 2011: $474,1342011Assets 2012: $440,800Liabilities 2012: $6,550Net Assets 2012: $434,2502012Assets 2013: $337,256Liabilities 2013: $0Net Assets 2013: $337,2562013Assets 2014: $444,425Liabilities 2014: $38,003Net Assets 2014: $406,4222014Assets 2015: $564,909Liabilities 2015: $44,471Net Assets 2015: $520,4382015Assets 2016: $664,666Liabilities 2016: $101,383Net Assets 2016: $563,2832016Assets 2017: $703,724Liabilities 2017: $53,167Net Assets 2017: $650,5572017Assets 2018: $757,723Liabilities 2018: $0Net Assets 2018: $757,7232018Assets 2019: $723,302Liabilities 2019: $62,516Net Assets 2019: $660,7862019Assets 2020: $456,996Liabilities 2020: $85,750Net Assets 2020: $371,2462020Assets 2021: $680,926Liabilities 2021: $0Net Assets 2021: $680,9262021Assets 2022: $910,343Liabilities 2022: $0Net Assets 2022: $910,3432022Assets 2023: $1,228,556Liabilities 2023: $0Net Assets 2023: $1,228,5562023Assets 2024: $1,143,199Liabilities 2024: $0Net Assets 2024: $1,143,1992024

Highlighted filing

2018

Assets$757,723
Liabilities$0
Net Assets$757,723
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,972Expenses 2011: $298,005Net Income 2011: -$191,0332011Revenue 2012: $152,631Expenses 2012: $195,015Net Income 2012: -$42,3842012Revenue 2013: $155,775Expenses 2013: $252,769Net Income 2013: -$96,9942013Revenue 2014: $269,978Expenses 2014: $200,812Net Income 2014: $69,1662014Revenue 2015: $343,250Expenses 2015: $229,234Net Income 2015: $114,0162015Revenue 2016: $366,253Expenses 2016: $323,408Net Income 2016: $42,8452016Revenue 2017: $336,672Expenses 2017: $249,398Net Income 2017: $87,2742017Revenue 2018: $437,018Expenses 2018: $329,852Net Income 2018: $107,1662018Revenue 2019: $414,746Expenses 2019: $511,683Net Income 2019: -$96,9372019Revenue 2020: $70,423Expenses 2020: $359,963Net Income 2020: -$289,5402020Revenue 2021: $636,788Expenses 2021: $327,108Net Income 2021: $309,6802021Revenue 2022: $324,692Expenses 2022: $95,275Net Income 2022: $229,4172022Revenue 2023: $378,559Expenses 2023: $60,346Net Income 2023: $318,2132023Revenue 2024: $464,098Expenses 2024: $549,455Net Income 2024: -$85,3572024

Highlighted filing

2018

Revenue$437,018
Expenses$329,852
Net Income$107,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$459,861
Mission and Program Overview

Mission

Contributions to charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,221$485,006▲ $92,785
Savings and Temporary Cash Investments$282,294$261,717▼ $20,577
Accounts Receivable$29,209$11,000▼ $18,209
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$703,724$757,723▲ $53,999
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,167--
Total Liabilities$53,167$0▼ $53,167
Net Assets / Fund Balance
Unrestricted Net Assets$459,203$501,715▲ $42,512
Temporarily Rstr Net Assets$191,354$256,008▲ $64,654
Total Net Assets Fund Balance$650,557$757,723▲ $107,166
Total Liabilities and Net Assets / Fund Balance$703,724$757,723▲ $53,999
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nicole PescoPresident
Peter LarkinDirector
Ron EmerzianDirector
Stacia LevenfeldDirector
Steve JunquieroDirector
Tim CarnahanCFO
Samantha AbreuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$158,464
Investment Income
$374
Other Revenue
$277,180
All Other Contributions
$1,000
Change in Net Assets
$107,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,951
Other Expenses$11,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,951--$317,951
Fees for Services Accounting-$11,732-$11,732
Office Expenses-$156-$156
Other Expenses-$13-$13
Total Functional Expenses$317,951$11,901$0$329,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallo Center for the ArtsModesto, CA--$25,000
Womens EmpowermentSacramento, CA--$25,000
Every Monday MattersBurbank, CA--$15,000
Nevada Diabetes AssociationReno, NV--$15,000
Memorial Hospital FoundationModesto, CA--$14,000
Boys & Girls Clubs of StanislModesto, CA--$10,000
Break the BarriersFresno, CA--$10,000
Community Food BankFresno, CA--$10,000
Youth UprisingOakland, CA--$10,000
Youth for ChristFresno, CA--$10,000
Mollies HouseFresno, CA--$9,850
Knpbs Ready to LearnReno, NV--$7,500
Porterville StringsPortervile, CA--$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,023
Fundraising Direct Expenses$22,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$230,023$230,023$7,423$222,600
The Kitchen$70,000$70,000$15,420$54,580
Total Events$300,023$300,023$22,843$277,180
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some of the officers and directors are also on the governing board of other exempt organizations and some are employees of the same corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers of the governing board review the tax return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Save Mart Cares
EIN
77-0529056
Phone
2095746203
Address
PO BOX 4278, MODESTO, CA 95352

Signing Officer

Name
Tim Carnahan
Title
CFO
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Boss Deller & Company
Address
1218 11th Street, Modesto, CA 95354
Preparer
Vicki Mcknight
Phone
2095772547
Raw XML AppendixShowing 400 of 525 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/AccountsPayableAccrExpnssGrp/BOYAmt053167
IRS990/AccountsReceivableGrp/BOYAmt029209
IRS990/AccountsReceivableGrp/EOYAmt011000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM CARNAHAN
IRS990/BooksInCareOfDetail/PhoneNum02095746203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 STANDIFORD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0392221
IRS990/CashNonInterestBearingGrp/EOYAmt0485006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt0317951
IRS990/CYInvestmentIncomeAmt0374
IRS990/CYOtherExpensesAmt011901
IRS990/CYOtherRevenueAmt0277180
IRS990/CYProgramServiceRevenueAmt0158464
IRS990/CYRevenuesLessExpensesAmt0107166
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0329852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437018
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE CONTRIBUTIONS TO 501(c)3 ORGANIZATIONS THAT PROVIDE EDUCATIONAL PROGRAMS, HEALTH OR NUTRITIONAL SERVICES TO CHILDREN AND FAMILIES WITH CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0317951
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011732
IRS990/FeesForServicesAccountingGrp/TotalAmt011732
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON EMERZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE PESCO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE JUNQUIERO
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA ABREU
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STACIA LEVENFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022843
IRS990/FundraisingGrossIncomeAmt0300023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0317951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0317951
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0317951
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650557
IRS990/NetAssetsOrFundBalancesEOYAmt0757723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0277180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/TotalAmt0156
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAX AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/TotalAmt013
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BANK CHARGE REFUND
IRS990/ProgramServiceRevenueGrp/Desc1ESCRIP
IRS990/ProgramServiceRevenueGrp/Desc2LOST AND FOUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0244587
IRS990/PYInvestmentIncomeAmt0344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04811
IRS990/PYOtherRevenueAmt0199358
IRS990/PYProgramServiceRevenueAmt0136970
IRS990/PYRevenuesLessExpensesAmt087274
IRS990/PYTotalExpensesAmt0249398
IRS990/PYTotalRevenueAmt0336672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02169357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01734
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02196544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352580
IRS990ScheduleA/Total509Grp/TotalAmt02196544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02198278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE KITCHEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0230023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0300023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0277180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
IRS990ScheduleI/RecipientTable/CashGrantAmt79850
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Clubs of Stanisl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BREAK THE BARRIERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EVERY MONDAY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GALLO CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KNPBS READY TO LEARN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MEMORIAL HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MOLLIES HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEVADA DIABETES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PORTERVILLE STRINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WOMENS EMPOWERMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Youth for Christ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12YOUTH UPRISING
IRS990ScheduleI/RecipientTable/RecipientEIN0455034180
IRS990ScheduleI/RecipientTable/RecipientEIN1770106437
IRS990ScheduleI/RecipientTable/RecipientEIN2770320851
IRS990ScheduleI/RecipientTable/RecipientEIN3273684543
IRS990ScheduleI/RecipientTable/RecipientEIN4562607443
IRS990ScheduleI/RecipientTable/RecipientEIN5880172215
IRS990ScheduleI/RecipientTable/RecipientEIN6942290244
IRS990ScheduleI/RecipientTable/RecipientEIN7010731855
IRS990ScheduleI/RecipientTable/RecipientEIN8880386000
IRS990ScheduleI/RecipientTable/RecipientEIN9472680340
IRS990ScheduleI/RecipientTable/RecipientEIN10030520643
IRS990ScheduleI/RecipientTable/RecipientEIN11941691498
IRS990ScheduleI/RecipientTable/RecipientEIN12203321544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0422 McHenry Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18555 N CEDAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23403 E CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3321 N PASS AVE 152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41000 I ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51670 NORTH VIRGINIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61329 SPANOS COURT SUITE C2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72010 N FINE AVE STE 103A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81005 TERMINAL WAY STE 170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 1474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101400 NORTH C ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111401 E Divisadero St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt128711 MACARTHER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Modesto

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,723
Liabilities
$0
Net assets
$757,723
Revenue
$437,018
Expenses
$329,852
Net income
$107,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.46$0.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.38$0.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.32$0.10$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.64$0.33$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$0.07$0.36$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$0.41$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.44$0.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.34$0.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$0.37$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$0.27$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.16$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.15$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.30$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits