Civic Intelligence

Villa Serena Inc

990 • Fiscal year 2017 • EIN 80-0161552

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
2400 Washington AvenueRedding, CA 96001

(530) 247-3359

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

40.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,214,558

Down $53,176 (-2.3%) from 2016

Net Assets

Down

-$422,328

Down $70,683 (-20%) from 2016

Liabilities

Up

$2,636,886

Up $17,507 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$65,781

Up $1,825 (+2.9%) from 2016

Expenses

Up

$136,464

Up $8,542 (+6.7%) from 2016

Net Income

Down

-$70,683

Down $6,717 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,425,303Liabilities 2013: $2,580,761Net Assets 2013: -$155,4582013Assets 2014: $2,378,038Liabilities 2014: $2,592,766Net Assets 2014: -$214,7282014Assets 2015: $2,315,032Liabilities 2015: $2,602,711Net Assets 2015: -$287,6792015Assets 2016: $2,267,734Liabilities 2016: $2,619,379Net Assets 2016: -$351,6452016Assets 2017: $2,214,558Liabilities 2017: $2,636,886Net Assets 2017: -$422,3282017Assets 2018: $2,172,012Liabilities 2018: $2,654,289Net Assets 2018: -$482,2772018Assets 2019: $2,124,138Liabilities 2019: $2,674,020Net Assets 2019: -$549,8822019Assets 2020: $2,076,594Liabilities 2020: $2,691,926Net Assets 2020: -$615,3322020Assets 2021: $2,016,858Liabilities 2021: $2,712,952Net Assets 2021: -$696,0942021Assets 2022: $1,955,510Liabilities 2022: $2,728,755Net Assets 2022: -$773,2452022Assets 2023: $1,912,754Liabilities 2023: $2,746,832Net Assets 2023: -$834,0782023Assets 2024: $1,865,673Liabilities 2024: $2,770,258Net Assets 2024: -$904,5852024Assets 2025: $1,891,127Liabilities 2025: $2,875,340Net Assets 2025: -$984,2132025

Highlighted filing

2017

Assets$2,214,558
Liabilities$2,636,886
Net Assets-$422,328
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $53,976Expenses 2013: $122,874Net Income 2013: -$68,8982013Revenue 2014: $57,606Expenses 2014: $116,876Net Income 2014: -$59,2702014Revenue 2015: $59,739Expenses 2015: $132,690Net Income 2015: -$72,9512015Revenue 2016: $63,956Expenses 2016: $127,922Net Income 2016: -$63,9662016Revenue 2017: $65,781Expenses 2017: $136,464Net Income 2017: -$70,6832017Revenue 2018: $65,641Expenses 2018: $125,590Net Income 2018: -$59,9492018Revenue 2019: $65,032Expenses 2019: $132,637Net Income 2019: -$67,6052019Revenue 2020: $65,115Expenses 2020: $130,565Net Income 2020: -$65,4502020Revenue 2021: $67,650Expenses 2021: $148,412Net Income 2021: -$80,7622021Revenue 2022: $70,507Expenses 2022: $147,658Net Income 2022: -$77,1512022Revenue 2023: $74,159Expenses 2023: $134,992Net Income 2023: -$60,8332023Revenue 2024: $77,581Expenses 2024: $148,088Net Income 2024: -$70,5072024Revenue 2025: $165,329Expenses 2025: $244,957Net Income 2025: -$79,6282025

Highlighted filing

2017

Revenue$65,781
Expenses$136,464
Net Income-$70,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,781
Mission and Program Overview

Mission

To provide affordable housing for special needs populations in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,304$2,159,409▼ $55,895
Savings and Temporary Cash Investments$48,846$54,015▲ $5,169
Cash and Non-Interest-Bearing Accounts$3,318$1,105▼ $2,213
Accounts Receivable$266$29▼ $237
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,267,734$2,214,558▼ $53,176
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,499,400$2,499,400→ $0
Other Liabilities$117,439$135,435▲ $17,996
Accounts Payable and Accrued Expenses$2,540$2,051▼ $489
Total Liabilities$2,619,379$2,636,886▲ $17,507
Net Assets / Fund Balance
Unrestricted Net Assets$-351,645$-422,328▼ $70,683
Total Net Assets Fund Balance$-351,645$-422,328▼ $70,683
Total Liabilities and Net Assets / Fund Balance$2,267,734$2,214,558▼ $53,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,883,456$334,786$2,218,242
Land$275,953-$275,953
Other Land Buildings-$11,057$11,057
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith HuntingPresident
Mike EvansVice President
Dick GreenDirector
Dr David GasmanDirector
John KennySecretary
Scott ShoffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,753
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-70,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,781
Total Revenue per Audited Statements
$65,781
Total Revenue per Form 990
$65,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,569
Salaries, Compensation, and Employee Benefits$10,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,895--$55,895
Interest$18,000--$18,000
Occupancy$14,545--$14,545
Other Salaries and Wages$9,288--$9,288
Fees for Services Management-$8,280-$8,280
Fees for Services Accounting-$5,500-$5,500
Office Expenses$4,054--$4,054
Fees for Services Legal$1,645--$1,645
Conferences and Meetings$1,124--$1,124
Payroll Taxes$959--$959
Other Expenses$691--$691
Other Employee Benefits$648--$648
Insurance$403--$403
Total Functional Expenses$122,684$13,780$0$136,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,464
Total Expenses per Audited Statements$136,464
Total Expenses per Form 990$136,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$132,768
Security Deposits$2,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property amnagement responsibilities are delegated to NVCSS through a property management agreement.”

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

“The Form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed at the annual Board meeting and the conflict of interest form is distributed and returned with signatures.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Serena Inc
EIN
80-0161552
Phone
5302473359
Address
2400 Washington Avenue, Redding, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The Organization believes that it has appropriate support for any tax positions taken, accourdingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 488 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/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120850
IRS990/PYProgramServiceRevenueAmt063933
IRS990/PYRevenuesLessExpensesAmt0-63966
IRS990/PYSalariesCompEmpBnftPaidAmt07072
IRS990/PYTotalExpensesAmt0127922
IRS990/PYTotalRevenueAmt063956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065753
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0300927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053955
IRS990ScheduleA/Total509Grp/TotalAmt0300927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301058
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01883456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218242
IRS990ScheduleD/ExpensesSubtotalAmt0136464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0275953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt065781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The Organization believes that it has appropriate support for any tax positions taken, accourdingly, management believes there are no uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02159409
IRS990ScheduleD/TotalExpensesPerForm990Amt0136464
IRS990ScheduleD/TotalLiabilityAmt0135435
IRS990ScheduleD/TotalRevenuePerForm990Amt065781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property amnagement responsibilities are delegated to NVCSS through a property management agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed at the annual Board meeting and the conflict of interest form is distributed and returned with signatures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northern Valley Catholic Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To serve the unmet needs of all people.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,558
Liabilities
$2,636,886
Net assets
-$422,328
Revenue
$65,781
Expenses
$136,464
Net income
-$70,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$2.88$0.98$0.17$0.24$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.77$0.90$0.08$0.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.75$0.83$0.07$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.73$0.77$0.07$0.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.71$0.70$0.07$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.69$0.62$0.07$0.13$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.67$0.55$0.07$0.13$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.65$0.48$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.64$0.42$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.62$0.35$0.06$0.13$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.60$0.29$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.59$0.21$0.06$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$2.43$2.58$0.16$0.05$0.12$0.07