Civic Intelligence

Must

990 • Fiscal year 2018 • EIN 90-0663200

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.MUSTCHARITIES.ORG
PO Box 1540Templeton, CA 93465

(805) 237-7367

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,190,418

Up $372,467 (+46%) from 2017

Net Assets

Up

$1,189,642

Up $371,691 (+45%) from 2017

Liabilities

Up

$776

Up $776 from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$814,663

Up $268,340 (+49%) from 2017

Expenses

Down

$442,692

Down $185,792 (-30%) from 2017

Net Income

Up

$371,971

Up $454,132 (+553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $76,136Liabilities 2011: $0Net Assets 2011: $76,1362011Assets 2012: $150,559Liabilities 2012: $3,197Net Assets 2012: $147,3622012Assets 2013: $356,373Liabilities 2013: $0Net Assets 2013: $356,3732013Assets 2014: $455,105Liabilities 2014: $146Net Assets 2014: $454,9592014Assets 2015: $699,700Liabilities 2015: $47Net Assets 2015: $699,6532015Assets 2016: $900,112Liabilities 2016: $0Net Assets 2016: $900,1122016Assets 2017: $817,951Liabilities 2017: $0Net Assets 2017: $817,9512017Assets 2018: $1,190,418Liabilities 2018: $776Net Assets 2018: $1,189,6422018Assets 2019: $1,494,031Liabilities 2019: $626Net Assets 2019: $1,493,4052019Assets 2020: $1,657,766Liabilities 2020: $24,390Net Assets 2020: $1,633,3762020Assets 2021: $2,712,456Liabilities 2021: $7,507Net Assets 2021: $2,704,9492021Assets 2022: $3,937,088Liabilities 2022: $21,633Net Assets 2022: $3,915,4552022Assets 2023: $5,537,675Liabilities 2023: $79,689Net Assets 2023: $5,457,9862023Assets 2024: $6,677,493Liabilities 2024: $43,689Net Assets 2024: $6,633,8042024

Highlighted filing

2018

Assets$1,190,418
Liabilities$776
Net Assets$1,189,642
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,7652011Revenue 2012: $202,853Expenses 2012: $131,627Net Income 2012: $71,2262012Revenue 2013: $571,165Expenses 2013: $362,154Net Income 2013: $209,0112013Revenue 2014: $405,044Expenses 2014: $306,458Net Income 2014: $98,5862014Revenue 2015: $573,031Expenses 2015: $328,337Net Income 2015: $244,6942015Revenue 2016: $609,733Expenses 2016: $409,274Net Income 2016: $200,4592016Revenue 2017: $546,323Expenses 2017: $628,484Net Income 2017: -$82,1612017Revenue 2018: $814,663Expenses 2018: $442,692Net Income 2018: $371,9712018Revenue 2019: $707,130Expenses 2019: $399,943Net Income 2019: $307,1872019Revenue 2020: $873,284Expenses 2020: $796,637Net Income 2020: $76,6472020Revenue 2021: $2,370,083Expenses 2021: $1,318,899Net Income 2021: $1,051,1842021Revenue 2022: $2,290,002Expenses 2022: $1,079,496Net Income 2022: $1,210,5062022Revenue 2023: $2,599,710Expenses 2023: $1,080,702Net Income 2023: $1,519,0082023Revenue 2024: $2,741,117Expenses 2024: $1,586,962Net Income 2024: $1,154,1552024

Highlighted filing

2018

Revenue$814,663
Expenses$442,692
Net Income$371,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,077,255
Mission and Program Overview

Mission

A collaboration of business owners and community members dedicated to making a difference by pooling donations and gifting them to local non-profits serving people in need. Must acts as a collective fund manager of sorts, strategically investing in social good.

Must pools donations and gifts them to local non-profits serving people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,951$1,189,642▲ $371,691
Savings and Temporary Cash Investments-$852,318-
Cash and Non-Interest-Bearing Accounts$817,724$318,443▼ $499,281
Investments in Publicly Traded Securities-$19,521-
Land, Buildings, and Equipment, Net$227$136▼ $91
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$817,951$1,190,418▲ $372,467
Liabilities
Other Liabilities$0$776▲ $776
Total Liabilities$0$776▲ $776
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,951$1,189,642▲ $371,691
Total Liabilities and Net Assets / Fund Balance$817,951$1,190,418▲ $372,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136$3,086$3,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$296,240▼ $909-$295,331
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrayExecutive DirectorFT$89,460$89,460

Board Members and Trustees

NameTitle
Doug KrusePresident
Don WitmerVice President
Andy NinerDirector
Lisa JensenDirector
Skylar StuckDirector
Heather SmithSecretary
Michael BickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,620
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$-6,408
All Other Contributions
$784,998
Change in Net Assets
$371,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,586
Other Expenses$97,413
Salaries, Compensation, and Employee Benefits$96,749
Total Fundraising Expense$60,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,586--$239,586
Current Officers, Directors, Trustees, and Key Employees$29,460$30,000$30,000$89,460
Other Expenses$7,450$9,943$9,944$27,337
Travel$3,736$9,892$2,338$15,966
Office Expenses-$9,970$5,551$15,521
Advertising-$7,140$7,000$14,140
Occupancy$2,073$8,072$2,073$12,218
Benefits to Members$8,944--$8,944
Insurance$4,358$4,358-$8,716
Payroll Taxes$2,401$2,444$2,444$7,289
Fees for Services Accounting-$2,420-$2,420
Fees for Services Other--$1,004$1,004
Depreciation Depletion-$91-$91
Total Functional Expenses$298,008$84,330$60,354$442,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Camino Homeless OrganizationPaso Robles, CA501(c)(3)Donation for Various Purposes$138,471
Casa of San Luis Obispo CountySan Luis Obispo, CA501(c)(3)Donation for Various Purposes$59,615
Boys & Girls ClubSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$36,500
Youth WorksPaso Robles, CA501(c)(3)Donation for Various Purposes$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,378
Fundraising Gross Income$8,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,622-$14,143-
BUONA TAVOLA & L'AVENTURE$8,850$8,850-$8,850
Total Events$44,472$8,850$15,378$-6,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$626
Ira Payable$150
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members have access to review the tax return prior to the tax return being finalized.”

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

“The organization requires an annual disclosure form to be completed and signed by the board members indicating if any conflicts of interest are present. The board members are to disclose at any point to the board of directors if a conflict of interest is present.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available at the front desk upon request.”

Filing and Contact Details

Filer

Filer Name
Must
EIN
90-0663200
Phone
8052377367
Address
PO BOX 1540, TEMPLETON, CA 93465

Signing Officer

Name
Doug Kruse
Title
President
Phone
8052377367
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kruse
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUST POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt07000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07140
IRS990/AdvertisingGrp/TotalAmt014140
IRS990/AllOtherContributionsAmt0784998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08944
IRS990/BenefitsToMembersGrp/TotalAmt08944
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY GRAY
IRS990/BooksInCareOfDetail/PhoneNum08052265788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1540
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093465
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IRS990/CashNonInterestBearingGrp/EOYAmt0318443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089460
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0820620
IRS990/CYGrantsAndSimilarPaidAmt0239586
IRS990/CYInvestmentIncomeAmt0451
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IRS990/CYOtherRevenueAmt0-6408
IRS990/CYProgramServiceRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091
IRS990/DepreciationDepletionGrp/TotalAmt091
IRS990/Desc0MUST MAKES GRANTS TO APPROVED APPLICANTS WITHIN SAN LUIS OBISPO COUNTY BASED ON FIVE AREAS OF NEEDS: HOUSING, EDUCATION, EMPLOYMENT, BASIC NEEDS AND OTHER COMMUNITY NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt01004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY NINER
IRS990/Form990PartVIISectionAGrp/PersonNm6SKYLAR STUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0A COLLABORATION OF BUSINESS OWNERS AND COMMUNITY MEMBERS DEDICATED TO MAKING A DIFFERENCE BY POOLING DONATIONS AND GIFTING THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. MUST ACTS AS A COLLECTIVE FUND MANAGER OF SORTS, STRATEGICALLY INVESTING IN SOCIAL GOOD.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02401
IRS990/PayrollTaxesGrp/TotalAmt07289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG KRUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0628484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0817951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01189642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03044887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75480
IRS990ScheduleA/PublicSupportPY170Pct00.81590
IRS990ScheduleA/PublicSupportTotal170Amt02301204
IRS990ScheduleA/SubstantialContributorsTotAmt0743683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03044887
IRS990ScheduleA/TotalSupportAmt03048795
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0296240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0295331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136
IRS990ScheduleD/TotalLiabilityAmt0776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUONA TAVOLA & L'AVENTURE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6528
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014143
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0138471
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/CashGrantAmt259615
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION FOR VARIOUS PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION FOR VARIOUS PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION FOR VARIOUS PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION FOR VARIOUS PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL CAMINO HOMELESS ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CASA OF SAN LUIS OBISPO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUTH WORKS
IRS990ScheduleI/RecipientTable/RecipientEIN0371661907
IRS990ScheduleI/RecipientTable/RecipientEIN1770272094
IRS990ScheduleI/RecipientTable/RecipientEIN2770316227
IRS990ScheduleI/RecipientTable/RecipientEIN3371661907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 30TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt275 HIGUERA ST STE 180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3901 30TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393446
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE BEING MONITORED BY THE EXECUTIVE DIRECTOR WHO CONTACTS EACH ORGANIZATION THAT RECEIVED FUNDS FOR UPDATED REPORTS ON HOW THE MONEY WAS SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE ACCESS TO REVIEW THE TAX RETURN PRIOR TO THE TAX RETURN BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE COMPLETED AND SIGNED BY THE BOARD MEMBERS INDICATING IF ANY CONFLICTS OF INTEREST ARE PRESENT. THE BOARD MEMBERS ARE TO DISCLOSE AT ANY POINT TO THE BOARD OF DIRECTORS IF A CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE AT THE FRONT DESK UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817951
IRS990/TotalAssetsEOYAmt01190418
IRS990/TotalAssetsGrp/BOYAmt0817951
IRS990/TotalAssetsGrp/EOYAmt01190418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0820620
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298008

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,418
Liabilities
$776
Net assets
$1,189,642
Revenue
$814,663
Expenses
$442,692
Net income
$371,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.04$6.63$2.74$1.59$1.15
2023Summary only. Only limited summary data is available for this year.$5.54$0.08$5.46$2.60$1.08$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.02$3.92$2.29$1.08$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$2.37$1.32$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.63$0.87$0.80$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.71$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.81$0.44$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.55$0.63$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.61$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.41$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.36$0.21
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.20$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00