Civic Intelligence

Restore International DBA Love Does

990 • Fiscal year 2019 • EIN 83-0417128

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.lovedoes.org
PO Box 60370San Diego, CA 92166

(619) 885-1507

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,490

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,520,692

Up $719,196 (+19%) from 2018

Net Assets

Up

$4,520,692

Up $719,196 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$1,988,208

Up $17,210 (+0.9%) from 2018

Expenses

Up

$1,269,012

Up $240,309 (+23%) from 2018

Net Income

Down

$719,196

Down $223,099 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $307,247Liabilities 2011: $724Net Assets 2011: $306,5232011Assets 2012: $627,134Liabilities 2012: $26,592Net Assets 2012: $600,5422012Assets 2013: $1,200,022Liabilities 2013: $5,000Net Assets 2013: $1,195,0222013Assets 2014: $1,545,324Liabilities 2014: $5,000Net Assets 2014: $1,540,3242014Assets 2015: $2,001,038Liabilities 2015: $730Net Assets 2015: $2,000,3082015Assets 2016: $2,430,991Liabilities 2016: $8,970Net Assets 2016: $2,422,0212016Assets 2017: $2,859,201Liabilities 2017: $0Net Assets 2017: $2,859,2012017Assets 2018: $3,801,496Liabilities 2018: $0Net Assets 2018: $3,801,4962018Assets 2019: $4,520,692Liabilities 2019: $0Net Assets 2019: $4,520,6922019Assets 2020: $5,361,992Liabilities 2020: $0Net Assets 2020: $5,361,9922020Assets 2021: $6,265,672Liabilities 2021: $0Net Assets 2021: $6,265,6722021Assets 2022: $7,940,479Liabilities 2022: $0Net Assets 2022: $7,940,4792022Assets 2023: $7,335,986Liabilities 2023: $0Net Assets 2023: $7,335,9862023Assets 2024: $8,536,933Liabilities 2024: $0Net Assets 2024: $8,536,9332024

Highlighted filing

2019

Assets$4,520,692
Liabilities$0
Net Assets$4,520,692
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $333,879Expenses 2011: $306,240Net Income 2011: $27,6392011Revenue 2012: $654,580Expenses 2012: $360,561Net Income 2012: $294,0192012Revenue 2013: $1,413,256Expenses 2013: $818,776Net Income 2013: $594,4802013Revenue 2014: $1,127,815Expenses 2014: $782,513Net Income 2014: $345,3022014Revenue 2015: $1,334,365Expenses 2015: $874,381Net Income 2015: $459,9842015Revenue 2016: $1,407,208Expenses 2016: $985,495Net Income 2016: $421,7132016Revenue 2017: $1,927,920Expenses 2017: $1,490,740Net Income 2017: $437,1802017Revenue 2018: $1,970,998Expenses 2018: $1,028,703Net Income 2018: $942,2952018Revenue 2019: $1,988,208Expenses 2019: $1,269,012Net Income 2019: $719,1962019Revenue 2020: $1,739,979Expenses 2020: $898,679Net Income 2020: $841,3002020Revenue 2021: $2,093,116Expenses 2021: $1,189,436Net Income 2021: $903,6802021Revenue 2022: $3,425,843Expenses 2022: $1,751,036Net Income 2022: $1,674,8072022Revenue 2023: $1,944,266Expenses 2023: $2,548,759Net Income 2023: -$604,4932023Revenue 2024: $4,262,325Expenses 2024: $3,061,378Net Income 2024: $1,200,9472024

Highlighted filing

2019

Revenue$1,988,208
Expenses$1,269,012
Net Income$719,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,988,208
Mission and Program Overview

Mission

To fight injustice and human rights violations and bring hope, justice, and restoration to unrepresented children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,801,496$4,520,692▲ $719,196
Land, Buildings, and Equipment, Net$2,367,794$2,651,497▲ $283,703
Cash and Non-Interest-Bearing Accounts$1,417,542$1,865,668▲ $448,126
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,801,496$4,520,692▲ $719,196
Other Assets Total$16,160$3,527▼ $12,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,801,496$4,520,692▲ $719,196
Total Liabilities and Net Assets / Fund Balance$3,801,496$4,520,692▲ $719,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,537,776$249,656$2,787,432
Equipment$13,459$204,203$217,662
Land$99,480-$99,480
Other Land Buildings$782$5,419$6,201
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah ErikssonSecretaryPT$97,490$97,490

Board Members and Trustees

NameTitle
Robert K GoffPresident
Daniel J DewaltVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,895
Program Service Revenue
$0
Investment Income
$3,313
Other Revenue
$0
All Other Contributions
$1,984,895
Change in Net Assets
$719,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,807$50,202-$172,009
Other Expenses$97,816--$97,816
Depreciation Depletion$78,846$589-$79,435
Total Functional Expenses$1,218,221$50,791$0$1,269,012
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,218,221

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Subsaharan AfricaProgram ServicesRescue Youth, Provide Legal Services, Occupational Training11$878,007
South AsiaProgram ServicesRescue and Rehabilitate Youth.00$340,214
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Form 990, Part VII, Line Ia(B) - Form 990 Average Hours Per Week

“Manage and oversee projects in uganda, afghanistan, india, somalia and nepal.”

Filing and Contact Details

Filer

Filer Name
Restore International
EIN
83-0417128
Phone
6198851507
Address
PO BOX 60370, SAN DIEGO, CA 92166

Signing Officer

Name
Robert K Goff
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
Livia Benjamin CPA
Phone
8586425050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $8012; Column (B) - Program Services = $0; Column (C) - Management & General = $8012; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDIA PROGRAM: Column (A) - Total = $3950; Column (B) - Program Services = $3950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $2106; Column (B) - Program Services = $0; Column (C) - Management & General = $2106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNCH PROGRAM: Column (A) - Total = $30689; Column (B) - Program Services = $30689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $40084; Column (B) - Program Services = $0; Column (C) - Management & General = $40084; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEPAL PROGRAM: Column (A) - Total = $51979; Column (B) - Program Services = $51979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UGANDA PROGRAM: Column (A) - Total = $35189; Column (B) - Program Services = $35189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 430 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01811704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07657225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07657225
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01984895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01970998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01811704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07657225
IRS990ScheduleA/TotalSupportAmt07660538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02537776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02787432
IRS990ScheduleD/EquipmentGrp/BookValueAmt013459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217662
IRS990ScheduleD/LandGrp/BookValueAmt099480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0340214
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1878007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESCUE AND REHABILITATE YOUTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESCUE YOUTH, PROVIDE LEGAL SERVICES, OCCUPATIONAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01218221
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01218221
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $8012; Column (B) - Program Services = $0; Column (C) - Management & General = $8012; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIA PROGRAM: Column (A) - Total = $3950; Column (B) - Program Services = $3950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: Column (A) - Total = $2106; Column (B) - Program Services = $0; Column (C) - Management & General = $2106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNCH PROGRAM: Column (A) - Total = $30689; Column (B) - Program Services = $30689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES: Column (A) - Total = $40084; Column (B) - Program Services = $0; Column (C) - Management & General = $40084; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEPAL PROGRAM: Column (A) - Total = $51979; Column (B) - Program Services = $51979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UGANDA PROGRAM: Column (A) - Total = $35189; Column (B) - Program Services = $35189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MANAGE AND OVERSEE PROJECTS IN UGANDA, AFGHANISTAN, INDIA, SOMALIA AND NEPAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII, LINE IA(B) - FORM 990 AVERAGE HOURS PER WEEK
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOVE DOES PARADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823110971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIGHT INJUSTICE & HUMAN RIGHTS VIOLATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A #7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 60370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092166
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03801496
IRS990/TotalAssetsEOYAmt04520692
IRS990/TotalAssetsGrp/BOYAmt03801496
IRS990/TotalAssetsGrp/EOYAmt04520692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01984895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218221
IRS990/TotalFunctionalExpensesGrp/TotalAmt01269012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03801496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04520692
IRS990/TotalProgramServiceExpensesAmt01218221
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01988208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03801496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04520692
IRS990/TotReportableCompRltdOrgAmt097490
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60370
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092166
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,520,692
Liabilities
$0
Net assets
$4,520,692
Revenue
$1,988,208
Expenses
$1,269,012
Net income
$719,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$4.26$3.06$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$1.94$2.55$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$3.43$1.75$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$2.09$1.19$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$1.74$0.90$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.99$1.27$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$1.97$1.03$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$1.93$1.49$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$1.41$0.99$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.33$0.87$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.13$0.78$0.35
2013Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$1.41$0.82$0.59
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.65$0.36$0.29
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.31$0.03