Civic Intelligence

Kern Assistive Technology Center

990 • Fiscal year 2013 • EIN 80-0073571

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

2600 F Street93301
Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$148,159

Down $11,769 (-7.4%) from 2012

Net Assets

Down

$131,494

Down $12,343 (-8.6%) from 2012

Liabilities

Up

$16,665

Up $574 (+3.6%) from 2012

Revenue

Up

$448,798

Up $9,268 (+2.1%) from 2012

Expenses

Up

$421,217

Up $56,553 (+16%) from 2012

Net Income

Down

$27,581

Down $47,285 (-63%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $91,131Liabilities 2011: $22,160Net Assets 2011: $68,9712011Assets 2012: $159,928Liabilities 2012: $16,091Net Assets 2012: $143,8372012Assets 2013: $148,159Liabilities 2013: $16,665Net Assets 2013: $131,4942013Assets 2014: $148,950Liabilities 2014: $14,370Net Assets 2014: $134,5802014

Highlighted filing

2013

Assets$148,159
Liabilities$16,665
Net Assets$131,494

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $374,2052011Revenue 2012: $439,530Expenses 2012: $364,664Net Income 2012: $74,8662012Revenue 2013: $448,798Expenses 2013: $421,217Net Income 2013: $27,5812013Revenue 2014: $403,842Expenses 2014: $372,395Net Income 2014: $31,4472014

Highlighted filing

2013

Revenue$448,798
Expenses$421,217
Net Income$27,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$448,798
Mission and Program Overview

Mission

Assist people with disabilites to be more independent through the use of technology

Filing and Contact Details

Filer

EIN
80-0073571
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016091
IRS990/AccountsPayableAccruedExpenses/EOY04593
IRS990/AccountsReceivable/BOY048447
IRS990/AccountsReceivable/EOY033912
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST PEOPLE WITH DISABILITES TO BE MORE INDEPENDENT THROUGH THE USE OF TECHNOLOGY
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102600 F STREET
IRS990/AddressPrincipalOfficerUS/City0BAKERSFIELD
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093301
IRS990/Advertising/Fundraising0666
IRS990/Advertising/ProgramServices06408
IRS990/Advertising/Total07074
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0385708
IRS990/AllOtherExpenses/ManagementAndGeneral0301
IRS990/AllOtherExpenses/ProgramServices0825
IRS990/AllOtherExpenses/Total01126
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY099704
IRS990/CashNonInterestBearing/EOY051749
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents062892
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020017
IRS990/CompCurrentOfficersDirectors/ProgramServices035586
IRS990/CompCurrentOfficersDirectors/Total055603
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01177
IRS990/ConferencesMeetings/ProgramServices01315
IRS990/ConferencesMeetings/Total02492
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0448600
IRS990/ContributionsGrantsPriorYear0439285
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03760
IRS990/DepreciationDepletion/ProgramServices013473
IRS990/DepreciationDepletion/Total017233
IRS990/DescribedIn501C30true
IRS990/Description0KERN ASSISTIVE TECHNOLOGY CENTER IS A NON PROFIT COLLABORATIVE THAT WORKS TOGETHER WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO ASSIST PEOPLE WITH DISABILITES TO BE MORE INDEPENDENT THROUGH THE USE OF TECHNOLOGY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0266263
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05979
IRS990/FeesForServicesAccounting/ProgramServices01046
IRS990/FeesForServicesAccounting/Total07025
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek832.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BEN LAVERTY
IRS990/Form990PartVIISectionA/NamePerson1BRYON BAKER
IRS990/Form990PartVIISectionA/NamePerson2CINDY KOEPP
IRS990/Form990PartVIISectionA/NamePerson3KRISTIN HAGAN
IRS990/Form990PartVIISectionA/NamePerson4BRIAN PALLA
IRS990/Form990PartVIISectionA/NamePerson5MARILYN DROPPERS
IRS990/Form990PartVIISectionA/NamePerson6TROY TICKLE
IRS990/Form990PartVIISectionA/NamePerson7ROBERT MESZAROS
IRS990/Form990PartVIISectionA/NamePerson8AARON MARKOVITS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization855603
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents062892
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0448798
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06768
IRS990/Insurance/ProgramServices01341
IRS990/Insurance/Total08109
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0198
IRS990/InvestmentIncomePriorYear0245
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0198
IRS990/InvestmentIncome/TotalRevenueColumn0198
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec061305
IRS990/LandBuildingsEquipmentBasis0121695
IRS990/LandBuildingsEquipmentBasisNet/BOY010002
IRS990/LandBuildingsEquipmentBasisNet/EOY060390
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST PEOPLE WITH DISABILITES TO BE MORE INDEPENDENT THROUGH THE USE OF TECHNOLOGY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AARON MARKOVITS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0143837
IRS990/NetAssetsOrFundBalancesEOY0131494
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0-1433
IRS990/Occupancy/ProgramServices017111
IRS990/Occupancy/Total015678
IRS990/OfficeExpenses/Fundraising047
IRS990/OfficeExpenses/ManagementAndGeneral02220
IRS990/OfficeExpenses/ProgramServices01712
IRS990/OfficeExpenses/Total03979
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09759
IRS990/OtherEmployeeBenefits/ProgramServices040110
IRS990/OtherEmployeeBenefits/Total049869
IRS990/OtherExpensePriorYear0103596
IRS990/OtherExpensesCurrentYear0163229
IRS990/OtherExpenses/Description0EQUIP. MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2FUNDRAISING & SPECIAL EVENTS
IRS990/OtherExpenses/Description3PROGRAM SERVICE EXPENSES
IRS990/OtherExpenses/Fundraising06600
IRS990/OtherExpenses/ManagementAndGeneral0592
IRS990/OtherExpenses/ManagementAndGeneral1861
IRS990/OtherExpenses/ManagementAndGeneral228454
IRS990/OtherExpenses/ProgramServices09390
IRS990/OtherExpenses/ProgramServices114351
IRS990/OtherExpenses/ProgramServices240265
IRS990/OtherExpenses/Total09982
IRS990/OtherExpenses/Total115212
IRS990/OtherExpenses/Total235054
IRS990/OtherExpenses/Total340265
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/EOY012072
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral061436
IRS990/OtherSalariesAndWages/ProgramServices073284
IRS990/OtherSalariesAndWages/Total0134720
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07750
IRS990/PayrollTaxes/ProgramServices010046
IRS990/PayrollTaxes/Total017796
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01775
IRS990/PrepaidExpensesDeferredCharges/EOY02108
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-39924
IRS990/ReconcilationRevenueExpenses027581
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0448798
IRS990/RevenuesLessExpensesCY027581
IRS990/RevenuesLessExpensesPriorYear074866
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0257988
IRS990/SalariesEtcPriorYear0261068
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0448600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0442273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0392675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0273727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01575275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total0731
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021242
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06720
IRS990ScheduleA/OtherIncome170/Total040107
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96260
IRS990ScheduleA/PublicSupportTotal17001575275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0448600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0442273
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0392675
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0273727
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/Total170/Total01575275
IRS990ScheduleA/TotalSupport01616113
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue060390
IRS990ScheduleD/Equipment/Depreciation061305
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0121695
IRS990ScheduleD/ExpensesSubtotal0421217
IRS990ScheduleD/OtherLiabilities/Amount012072
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotal0448798
IRS990ScheduleD/TotalExpensesPerForm9900421217
IRS990ScheduleD/TotalOfAmounts012072
IRS990ScheduleD/TotalOfBookValueLandBuildings060390
IRS990ScheduleD/TotalRevenuePerForm9900448798
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0421217
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0448798
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1062892
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal062892
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062892
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062892
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS & FUNDRAISING
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TEMP RESTRICTED NET ASSETS- PROG FEES & GRANTS = $38152
IRS990ScheduleO/GeneralExplanation/Explanation1RELEASED FROM RESTRICTIONS = -$78076
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF FORMS 990, 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPOSED IN THE MAJORITY OF PERSONS REPRESENTING DIVERSE EXPERIENCE WITH LOCAL BUSINESSES AND PUBLIC ENTITIES, AND THE COMPENSATION PAID BY THOSE BUSINESSES AND PUBLIC ENTITIES, SUFFICIENT TO INSURE THAT ONLY REASONABLE COMPENSATION IS PAID TO ALL EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPOSED IN THE MAJORITY OF PERSONS REPRESENTING DIVERSE EXPERIENCE WITH LOCAL BUSINESSES AND PUBLIC ENTITIES, AND THE COMPENSATION PAID BY THOSE BUSINESSES AND PUBLIC ENTITIES, SUFFICIENT TO INSURE THAT ONLY REASONABLE COMPENSATION IS PAID TO ALL EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY BUT ABIDES BY A POLICY THAT DEFINES WHO CAN SERVE ON THE BOARD AND DOES NOT ALLOW MEMBERS TO VOTE ON ITEMS IN WHICH THEY HAVE A FINANCIAL INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7A COPY OF FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings