Civic Intelligence

Cops Direct

990 • Fiscal year 2020 • EIN 81-3967795

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.copsdirect.org
2400 Camino RamonSan Ramon, CA 94583

(800) 705-2677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$30,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,167

Up $96,990 (+62%) from 2019

Net Assets

Up

$218,059

Up $177,917 (+443%) from 2019

Liabilities

Down

$35,108

Down $80,927 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$1,456,553

Up $385,303 (+36%) from 2019

Expenses

Up

$1,278,636

Up $293,929 (+30%) from 2019

Net Income

Up

$177,917

Up $91,374 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $11,222Liabilities 2017: $85,733Net Assets 2017: -$74,5112017Assets 2018: $18,129Liabilities 2018: $64,530Net Assets 2018: -$46,4012018Assets 2019: $156,177Liabilities 2019: $116,035Net Assets 2019: $40,1422019Assets 2020: $253,167Liabilities 2020: $35,108Net Assets 2020: $218,0592020Assets 2021: $554,544Liabilities 2021: $239,455Net Assets 2021: $315,0892021Assets 2022: $2,289,958Liabilities 2022: $2,098,585Net Assets 2022: $191,3732022Assets 2023: $2,985,371Liabilities 2023: $2,030,383Net Assets 2023: $954,9882023Assets 2024: $1,726,598Liabilities 2024: $2,195,162Net Assets 2024: -$468,5642024

Highlighted filing

2020

Assets$253,167
Liabilities$35,108
Net Assets$218,059
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $223,575Expenses 2017: $298,086Net Income 2017: -$74,5112017Revenue 2018: $914,798Expenses 2018: $886,688Net Income 2018: $28,1102018Revenue 2019: $1,071,250Expenses 2019: $984,707Net Income 2019: $86,5432019Revenue 2020: $1,456,553Expenses 2020: $1,278,636Net Income 2020: $177,9172020Revenue 2021: $2,586,151Expenses 2021: $2,489,121Net Income 2021: $97,0302021Revenue 2022: $2,672,920Expenses 2022: $2,796,636Net Income 2022: -$123,7162022Revenue 2023: $634,421Expenses 2023: $924,202Net Income 2023: -$289,7812023Revenue 2024: $207,382Expenses 2024: $481,563Net Income 2024: -$274,1812024

Highlighted filing

2020

Revenue$1,456,553
Expenses$1,278,636
Net Income$177,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,456,553
Mission and Program Overview

Mission

outreach and education regarding the needs and risks associated with their profession. This outreach empowers Americans to let Law Enforcement directly know that they are supported.

Cops Direct supplies Law Enforcement Agencies within the United States with critically needed equipment and training to enhance their safety and efficacy while on the job. Additionally, Cops Direct advocates for Law Enforcement through public (continued at top of Page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,951$230,806▲ $137,855
Prepaid Expenses and Deferred Charges$57,772$9,002▼ $48,770
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$156,177$253,167▲ $96,990
Other Assets Total$5,454$13,359▲ $7,905
Liabilities
Accounts Payable and Accrued Expenses$103,678$32,558▼ $71,120
Other Liabilities$12,357$2,550▼ $9,807
Total Liabilities$116,035$35,108▼ $80,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,142$218,059▲ $177,917
Total Net Assets Fund Balance$40,142$218,059▲ $177,917
Total Liabilities and Net Assets / Fund Balance$156,177$253,167▲ $96,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,359--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron NegherbonPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Ross JohnsonDirector
Cary GoldbergSecretary
Jamie OstroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,850
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$18,700
All Other Contributions
$1,437,850
Change in Net Assets
$177,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,553
Total Revenue per Audited Statements
$1,456,553
Total Revenue per Form 990
$1,456,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,869
Total Fundraising Expense$481,466
Professional Fundraising Fees$95,838
Salaries, Compensation, and Employee Benefits$75,929
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$95,838$95,838
All Other Expenses$26,476$25,261$18,996$70,733
Current Officers, Directors, Trustees, and Key Employees$66,500$700$2,800$70,000
Fees for Services Accounting-$36,919-$36,919
Other Expenses$16,602$983$12,618$30,203
Advertising$9,825$103$414$10,342
Payroll Taxes$5,633$59$237$5,929
Office Expenses-$3,216-$3,216
Information Technology$1,620$17$68$1,705
Fees for Services Other$810$9$34$853
Fees for Services Legal-$150-$150
Travel$94--$94
Total Functional Expenses$502,698$64,768$477,913$1,045,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,636
Total Expenses per Audited Statements$1,278,636
Total Expenses per Form 990$1,278,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$95,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberProduct AcquisitionNo$99,559

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
Due to Troops Direct$2,550
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management (a member of the board of directors). The contents of the tax return are discussed/reviewed with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There were no other employees during the fiscal year.”

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

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san ramon, california.”

Filing and Contact Details

Filer

Filer Name
Cops Direct
EIN
81-3967795
Phone
8007052677
Address
2400 Camino Ramon, San Ramon, CA 94583

Signing Officer

Name
Aaron Negherbon
Title
President
Phone
9253806097
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Negherbon
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Cops Direct is required to report information regarding its exposure to various tax positions taken by Cops Direct and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of June 30, 2020 and 2019, Cops Direct does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Cops Direct has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Cops Direct continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Cops Direct may periodically receive unrelated business income (such as sublease rental income) requiring Cops Direct to file separate tax returns under federal and state statutes. Under such conditions, Cops Direct calculates and accrues the applicable taxes.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059
IRS990/PayrollTaxesGrp/ProgramServicesAmt05633
IRS990/PayrollTaxesGrp/TotalAmt05929
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09002
IRS990/PrincipalOfficerNm0Aaron Negherbon
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058755
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0900568
IRS990/PYOtherRevenueAmt012495
IRS990/PYRevenuesLessExpensesAmt086543
IRS990/PYTotalExpensesAmt0984707
IRS990/PYTotalProfFndrsngExpnsAmt084139
IRS990/PYTotalRevenueAmt01071250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt018700
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03634979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt03634979
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03634979
IRS990ScheduleA/TotalSupportAmt03634982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01278636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Troops Direct
IRS990ScheduleD/RevenueSubtotalAmt01456553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Cops Direct is required to report information regarding its exposure to various tax positions taken by Cops Direct and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of June 30, 2020 and 2019, Cops Direct does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Cops Direct has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Cops Direct continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Cops Direct may periodically receive unrelated business income (such as sublease rental income) requiring Cops Direct to file separate tax returns under federal and state statutes. Under such conditions, Cops Direct calculates and accrues the applicable taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013359
IRS990ScheduleD/TotalExpensesPerForm990Amt01278636
IRS990ScheduleD/TotalLiabilityAmt02550
IRS990ScheduleD/TotalRevenuePerForm990Amt01456553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278636
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fund- raising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01447794
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01351956
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FundRaising Strategies
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt095838
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 Spring Hill Rd 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0McLean
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AK
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MN
IRS990ScheduleG/LicensedStatesCd17MS
IRS990ScheduleG/LicensedStatesCd18MO
IRS990ScheduleG/LicensedStatesCd19NV
IRS990ScheduleG/LicensedStatesCd20NH
IRS990ScheduleG/LicensedStatesCd21NJ
IRS990ScheduleG/LicensedStatesCd22NM
IRS990ScheduleG/LicensedStatesCd23NY
IRS990ScheduleG/LicensedStatesCd24NC
IRS990ScheduleG/LicensedStatesCd25ND
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OK
IRS990ScheduleG/LicensedStatesCd28OR
IRS990ScheduleG/LicensedStatesCd29PA
IRS990ScheduleG/LicensedStatesCd30RI
IRS990ScheduleG/LicensedStatesCd31SC
IRS990ScheduleG/LicensedStatesCd32TN
IRS990ScheduleG/LicensedStatesCd33UT
IRS990ScheduleG/LicensedStatesCd34VA
IRS990ScheduleG/LicensedStatesCd35WA
IRS990ScheduleG/LicensedStatesCd36WV
IRS990ScheduleG/LicensedStatesCd37WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Cops Direct utilizes the services of a third-party fundraising company specializing in helping non-profit organizations:Fund Raising Strategies, Inc.1420 Spring Hill Road #490McLean, VA 22102703-226-0212
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt01447794
IRS990ScheduleG/TotalNetToOrganizationAmt01351956
IRS990ScheduleG/TotalRetainedByContractorsAmt095838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Tactical Medical Solution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt099559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Product Acquisition
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT (A MEMBER OF THE BOARD OF DIRECTORS). THE CONTENTS OF THE TAX RETURN ARE DISCUSSED/REVIEWED WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS(IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THEORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no other employees during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN RAMON, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,167
Liabilities
$35,108
Net assets
$218,059
Revenue
$1,456,553
Expenses
$1,278,636
Net income
$177,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$2.20$0.47$0.21$0.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.99$2.03$0.95$0.63$0.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.10$0.19$2.67$2.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.32$2.59$2.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$1.46$1.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.07$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.05$0.91$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.07$0.22$0.30$0.07