Civic Intelligence

Goodex Services Inc.

990 • Fiscal year 2013 • EIN 80-0501908

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.GOODWILLSV.ORG
1080 North Seventh Street95112

(408) 998-5774

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

100th percentile

$450,110

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 640.5% of source-year revenue.

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$47,750

Down $40,116 (-46%) from 2012

Net Assets

Down

$17,619

Down $17,427 (-50%) from 2012

Liabilities

Down

$30,131

Down $22,689 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

$70,280

No earlier filing loaded for comparison.

Expenses

Down

$87,707

Down $325,826 (-79%) from 2012

Net Income

-$17,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200KAssets 2010: $128,775Liabilities 2010: $179,615Net Assets 2010: -$50,8402010Assets 2011: $119,271Liabilities 2011: $299,639Net Assets 2011: -$180,3682011Assets 2012: $87,866Liabilities 2012: $52,820Net Assets 2012: $35,0462012Assets 2013: $47,750Liabilities 2013: $30,131Net Assets 2013: $17,6192013Assets 2014: $21,136Liabilities 2014: $5,000Net Assets 2014: $16,1362014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$47,750
Liabilities$30,131
Net Assets$17,619
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $201,0982010Revenue 2011: $222,762Expenses 2011: $352,290Net Income 2011: -$129,5282011Expenses 2012: $413,5332012Revenue 2013: $70,280Expenses 2013: $87,707Net Income 2013: -$17,4272013Revenue 2014: $0Expenses 2014: $1,483Net Income 2014: -$1,4832014Revenue 2015: $0Expenses 2015: $16,136Net Income 2015: -$16,1362015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$70,280
Expenses$87,707
Net Income-$17,427
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$119,356
Mission and Program Overview

Mission

Goodex services, inc. Is a california non-profit public benefit corporation founded in 2009. The mission was to assist individuals with disabilities and other barriers to employment to obtain training and employment. 75% of employees were required to be disabled.

To provide valuable training and employment, goodex services, inc. Actively seeks to employ people with severe disabilities and provide a safe and accomodating environment in which to work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,500$0▼ $52,500
Cash and Non-Interest-Bearing Accounts$6,172$47,750▲ $41,578
Accounts Receivable$28,381$0▼ $28,381
Rtn Earn Endowment Incm Other Fnds$35,046$17,619▼ $17,427
Prepaid Expenses and Deferred Charges$813$0▼ $813
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,866$47,750▼ $40,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,208$23,997▼ $24,211
Accounts Payable and Accrued Expenses$4,612$6,134▲ $1,522
Total Liabilities$52,820$30,131▼ $22,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,046$17,619▼ $17,427
Total Liabilities and Net Assets / Fund Balance$87,866$47,750▼ $40,116
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Christopher BakerCFO$18,941$18,941
Michael FoxCEO$18,928$18,928

Board Members and Trustees

NameTitle
Brian ShelterChairman
Dale AchableDirector
Jim CunneenDirector
Phil BoyceDirector
Christopher SchumbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,270
Investment Income
$0
Other Revenue
$26,010
Change in Net Assets
$-17,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,851
Other Expenses$35,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,627--$29,627
Current Officers, Directors, Trustees, and Key Employees-$10,755-$10,755
Other Employee Benefits$9,145--$9,145
Occupancy$6,150--$6,150
Depreciation Depletion$3,424--$3,424
Payroll Taxes$2,324--$2,324
Fees for Services Other-$2,319-$2,319
Interest$2,039--$2,039
Advertising$845--$845
Insurance$813--$813
Other Expenses$455--$455
Office Expenses$266--$266
Travel$5--$5
All Other Expenses$-879--$-879
Total Functional Expenses$74,633$13,074$0$87,707
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board for review a week prior to meeting. During the meeting, the board discusses the return before voting to approve the 990 for filing.”

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

“The organization annually provides the conflict of interest policy to their board members for signature. This is done at the same time the audited financial statements are presented to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION B, LINES 13 AND 14:

“The organization abides by the written whistleblower and document retention and destruction policies of goodwill industries of santa clara county, a related organziation.”

Filing and Contact Details

Filer

EIN
80-0501908
Phone
4089985774

Signing Officer

Name
Chris Baker
Title
CFO
Phone
4089985774
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baker
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Preparer
Edward a Davis
Phone
4082877911
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements are issued on a consolidated basis with goodwill of silicon valley, inc. The audit committee of goodwill of silicon valley, inc., assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

PART III 4A:

“Goodex document destruction business was transferred to goodwill of silicon valley as of march 31st 2013. The organization did not have any ongoing operations during the period april 1st to dec 31st.”

Financial Statement Notes

PART X, LINE 2:

“Goodex services inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under section 23701(d) of the california revenue taxation code. Accordingly, no provision for income taxes has been made in the financial statements. Additionally, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the internal revenue code and is classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0413514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019617
IRS990ScheduleA/TotalSupportAmt0458839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODEX SERVICES INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0341182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt118941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0431182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1269839
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW A WEEK PRIOR TO MEETING. DURING THE MEETING, THE BOARD DISCUSSES THE RETURN BEFORE VOTING TO APPROVE THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY PROVIDES THE CONFLICT OF INTEREST POLICY TO THEIR BOARD MEMBERS FOR SIGNATURE. THIS IS DONE AT THE SAME TIME THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ABIDES BY THE WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF GOODWILL INDUSTRIES OF SANTA CLARA COUNTY, A RELATED ORGANZIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE ISSUED ON A CONSOLIDATED BASIS WITH GOODWILL OF SILICON VALLEY, INC. THE AUDIT COMMITTEE OF GOODWILL OF SILICON VALLEY, INC., ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOODEX DOCUMENT DESTRUCTION BUSINESS WAS TRANSFERRED TO GOODWILL OF SILICON VALLEY AS OF MARCH 31ST 2013. THE ORGANIZATION DID NOT HAVE ANY ONGOING OPERATIONS DURING THE PERIOD APRIL 1ST TO DEC 31ST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 13 AND 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III 4A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GOODWILL OF SILICON VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11GOODWILL OF SILICON VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOODWILL OF SILICON VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GOODWILL INDUSTRIES OF SANTA CLARA COUNTY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941212132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942842853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0CHARITABLE ORGANIZAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1CHARITABLE ORGANIZAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VOCATIONAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101080 NORTH SEVENTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111080 NORTH SEVENTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode195112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087866
IRS990/TotalAssetsEOYAmt047750
IRS990/TotalAssetsGrp/BOYAmt087866
IRS990/TotalAssetsGrp/EOYAmt047750
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074633
IRS990/TotalFunctionalExpensesGrp/TotalAmt087707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052820
IRS990/TotalLiabilitiesEOYAmt030131
IRS990/TotalLiabilitiesGrp/BOYAmt052820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,750
Liabilities
$30,131
Net assets
$17,619
Revenue
$70,280
Expenses
$87,707
Net income
-$17,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.70$0.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.35$4.14
2011Summary only. Only limited summary data is available for this year.$1.19$3.00$1.80$2.23$3.52$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.80$0.51$2.01