Civic Intelligence

Nevada Business Opportunity Fund

990 • Fiscal year 2017 • EIN 88-0330270

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization Profile4MICROBIZ.COM
300 S 4th Street No 400Las Vegas, NV 89104

(702) 734-3555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.77x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$403,311

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 159.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$139,532

Down $274,025 (-66%) from 2016

Net Assets

Down

-$54,625

Down $133,243 (-169%) from 2016

Liabilities

Down

$194,157

Down $140,782 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$253,080

Up $20,534 (+8.8%) from 2016

Expenses

Up

$389,639

Up $152,419 (+64%) from 2016

Net Income

Down

-$136,559

Down $131,885 (-2822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,544,991Liabilities 2010: $1,839,466Net Assets 2010: -$294,4752010Assets 2011: $1,140,474Liabilities 2011: $1,516,303Net Assets 2011: -$375,8292011Assets 2012: $350,284Liabilities 2012: $468,827Net Assets 2012: -$118,5432012Assets 2013: $368,056Liabilities 2013: $378,466Net Assets 2013: -$10,4102013Assets 2014: $315,767Liabilities 2014: $294,951Net Assets 2014: $20,8162014Assets 2015: $596,426Liabilities 2015: $512,366Net Assets 2015: $84,0602015Assets 2016: $413,557Liabilities 2016: $334,939Net Assets 2016: $78,6182016Assets 2017: $139,532Liabilities 2017: $194,157Net Assets 2017: -$54,6252017Assets 2018: $6,277Liabilities 2018: $16,775Net Assets 2018: -$10,4982018Assets 2020: $55,397Liabilities 2020: $13,317Net Assets 2020: $42,0802020Assets 2021: $172,207Liabilities 2021: $20,150Net Assets 2021: $152,0572021Assets 2022: $63,202Liabilities 2022: $83,558Net Assets 2022: -$20,3562022Assets 2023: $78,796Liabilities 2023: $54,430Net Assets 2023: $24,3662023Assets 2024: $50,010Liabilities 2024: $10,974Net Assets 2024: $39,0362024

Highlighted filing

2017

Assets$139,532
Liabilities$194,157
Net Assets-$54,625
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $755,5842010Revenue 2011: $757,590Expenses 2011: $838,942Net Income 2011: -$81,3522011Expenses 2012: $478,1362012Revenue 2013: $341,012Expenses 2013: $232,879Net Income 2013: $108,1332013Revenue 2014: $86,043Expenses 2014: $48,350Net Income 2014: $37,6932014Revenue 2015: $304,043Expenses 2015: $240,799Net Income 2015: $63,2442015Revenue 2016: $232,546Expenses 2016: $237,220Net Income 2016: -$4,6742016Revenue 2017: $253,080Expenses 2017: $389,639Net Income 2017: -$136,5592017Revenue 2018: $316,599Expenses 2018: $272,472Net Income 2018: $44,1272018Revenue 2020: $160,512Expenses 2020: $229,160Net Income 2020: -$68,6482020Revenue 2021: $340,177Expenses 2021: $241,276Net Income 2021: $98,9012021Revenue 2022: $225,846Expenses 2022: $388,759Net Income 2022: -$162,9132022Revenue 2023: $375,023Expenses 2023: $349,899Net Income 2023: $25,1242023Revenue 2024: $292,801Expenses 2024: $289,213Net Income 2024: $3,5882024

Highlighted filing

2017

Revenue$253,080
Expenses$389,639
Net Income-$136,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$253,080
Mission and Program Overview

Mission

The Nevada Business Opportunity Funds mission is to enhance the economic self-sufficiency and quality of life of low-to-moderate income individuals through entrepreneuial training, technical assistance and access to lending for new and expanding businesses in the state of NV.

The organization serves to enhance the economic self-sufficiency of low to moderate income individuals by developing their entrepreneurial skills through classes and one-on-one counseling and coaching. In addition, the organization makes business loans and provides loan services to the same individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$148,829$127,068▼ $21,761
Cash and Non-Interest-Bearing Accounts$7,837$9,646▲ $1,809
Prepaid Expenses and Deferred Charges$2,019$1,795▼ $224
Savings and Temporary Cash Investments$254,872$1,023▼ $253,849
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$413,557$139,532▼ $274,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Other Liabilities$123,426$175,746▲ $52,320
Accounts Payable and Accrued Expenses$11,513$18,411▲ $6,898
Total Liabilities$334,939$194,157▼ $140,782
Net Assets / Fund Balance
Unrestricted Net Assets$78,618$-54,625▼ $133,243
Total Net Assets Fund Balance$78,618$-54,625▼ $133,243
Total Liabilities and Net Assets / Fund Balance$413,557$139,532▼ $274,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,719$14,719
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Scott AneyChairman
Roberto BarraganCEO
Robert DennenCFO
Monica CoburnMember
Nancy BrownMember
Nancy HamiltonMember
Shoundell NewsomeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$219,443
Program Service Revenue
$23,637
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$51,000
Change in Net Assets
$-136,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,600
Total Revenue per Audited Statements
$278,680
Total Revenue per Form 990
$253,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,710
Other Expenses$141,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,355--$193,355
Payroll Taxes$27,538--$27,538
Other Employee Benefits$26,817--$26,817
Occupancy$21,924--$21,924
Travel$7,785--$7,785
Office Expenses-$7,428-$7,428
Advertising-$7,128-$7,128
Information Technology$5,326--$5,326
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,436-$2,436
Interest-$2,273-$2,273
Insurance$1,565--$1,565
Other Expenses$6,151$1,144-$1,144
Conferences and Meetings$425$555-$980
Fees for Services Legal-$30-$30
Total Functional Expenses$363,297$26,342$0$389,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,330
Expenses per Audited Statements$389,639
Total Expenses per Form 990$389,639
Expenses Not Reported on Form 990$21,691
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vedc$172,081
Deposits$3,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The approval process is as follows: 1. Accountant prepares draft 2. Draft is reviewed by client 3. Accountant incorporates appropriate client-requested changes and provides another draft to client. 4. Once client approves, form 990 is provided to the board of directors for approval. 5. Upon approval by the board of directors, form 990 is submitted, as required, to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its prior year financial statements available to the public during the tax year on the guidestar website. Governing documents and conflict on interest statement are made available to interested parties upon written request.”

Filing and Contact Details

Filer

Filer Name
Nevada Business Opportunity Fund
EIN
88-0330270
Phone
7027343555
Address
300 S 4TH STREET NO 400, LAS VEGAS, NV 89104

Signing Officer

Name
Robert Dennen
Title
CFO
Phone
7027343555
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dennen
Formed
1995
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Jeffrey a Carter
Phone
9094664410
Raw XML AppendixShowing 400 of 485 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100252
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt043499
IRS990/PYRevenuesLessExpensesAmt0-4674
IRS990/PYSalariesCompEmpBnftPaidAmt0136968
IRS990/PYTotalExpensesAmt0237220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136559
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt01297378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297378
IRS990ScheduleA/TotalSupportAmt01307379
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025600
IRS990ScheduleD/DonatedServicesUseFcltsAmt021691
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014719
IRS990ScheduleD/ExpensesNotReportedAmt021691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VEDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt025600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0389639
IRS990ScheduleD/TotalLiabilityAmt0175746
IRS990ScheduleD/TotalRevenuePerForm990Amt0253080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411330
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/BonusRelatedOrganizationsAmt081000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171250
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt081803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt125687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERTO BARRAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT DENNEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255089
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APPROVAL PROCESS IS AS FOLLOWS: 1. ACCOUNTANT PREPARES DRAFT 2. DRAFT IS REVIEWED BY CLIENT 3. ACCOUNTANT INCORPORATES APPROPRIATE CLIENT-REQUESTED CHANGES AND PROVIDES ANOTHER DRAFT TO CLIENT. 4. ONCE CLIENT APPROVES, FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. 5. UPON APPROVAL BY THE BOARD OF DIRECTORS, FORM 990 IS SUBMITTED, AS REQUIRED, TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS PRIOR YEAR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR ON THE GUIDESTAR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT ON INTEREST STATEMENT ARE MADE AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY ECONOMIC DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953139419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOAN/DEVELOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05121 VAN NUYS BLVD 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VAN NUYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,532
Liabilities
$194,157
Net assets
-$54,625
Revenue
$253,080
Expenses
$389,639
Net income
-$136,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.29$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$0.38$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.23$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.34$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.32$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$0.25$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.08$0.23$0.24$0.00
2015Summary only. Only limited summary data is available for this year.$0.60$0.51$0.08$0.30$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.32$0.29$0.02$0.09$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.38$0.01$0.34$0.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.47$0.12$0.48
2011Summary only. Only limited summary data is available for this year.$1.14$1.52$0.38$0.76$0.84$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.84$0.29$0.76