Civic Intelligence

Caremax International

990 • Fiscal year 2012 • EIN 91-1749783

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
440 Peach Stone Terrace94903
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,837,175

Down $141,142 (-7.1%) from 2011

Net Assets

Up

$1,042,169

Up $122,645 (+13%) from 2011

Liabilities

Down

$795,006

Down $263,787 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$413,406

Down $158,242 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,864,094Liabilities 2010: $1,080,021Net Assets 2010: $784,0732010Assets 2011: $1,978,317Liabilities 2011: $1,058,793Net Assets 2011: $919,5242011Assets 2012: $1,837,175Liabilities 2012: $795,006Net Assets 2012: $1,042,1692012Assets 2013: $2,095,387Liabilities 2013: $555,348Net Assets 2013: $1,540,0392013Assets 2014: $2,020,281Liabilities 2014: $705,269Net Assets 2014: $1,315,0122014Assets 2015: $2,055,006Liabilities 2015: $685,161Net Assets 2015: $1,369,8452015Assets 2016: $2,199,816Liabilities 2016: $621,074Net Assets 2016: $1,578,7422016Assets 2017: $2,101,071Liabilities 2017: $595,487Net Assets 2017: $1,505,5842017Assets 2018: $1,594,630Liabilities 2018: $12,606Net Assets 2018: $1,582,0242018Assets 2019: $1,523,009Liabilities 2019: $11,461Net Assets 2019: $1,511,5482019Assets 2020: $1,636,411Liabilities 2020: $11,532Net Assets 2020: $1,624,8792020Assets 2021: $1,848,428Liabilities 2021: $7,575Net Assets 2021: $1,840,8532021Assets 2022: $2,031,945Liabilities 2022: $7,916Net Assets 2022: $2,024,0292022Assets 2023: $2,305,176Liabilities 2023: $7,390Net Assets 2023: $2,297,7862023Assets 2024: $2,653,440Liabilities 2024: $8,273Net Assets 2024: $2,645,1672024

Highlighted filing

2012

Assets$1,837,175
Liabilities$795,006
Net Assets$1,042,169
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $505,7952010Expenses 2011: $571,6482011Expenses 2012: $413,4062012Revenue 2013: $908,597Expenses 2013: $410,727Net Income 2013: $497,8702013Revenue 2014: $576,405Expenses 2014: $636,612Net Income 2014: -$60,2072014Revenue 2015: $393,465Expenses 2015: $338,632Net Income 2015: $54,8332015Revenue 2016: $644,260Expenses 2016: $435,363Net Income 2016: $208,8972016Revenue 2017: $352,798Expenses 2017: $425,956Net Income 2017: -$73,1582017Revenue 2018: $561,447Expenses 2018: $485,007Net Income 2018: $76,4402018Revenue 2019: $337,145Expenses 2019: $407,621Net Income 2019: -$70,4762019Revenue 2020: $757,101Expenses 2020: $479,370Net Income 2020: $277,7312020Revenue 2021: $657,380Expenses 2021: $441,405Net Income 2021: $215,9752021Revenue 2022: $649,200Expenses 2022: $466,024Net Income 2022: $183,1762022Revenue 2023: $712,461Expenses 2023: $438,704Net Income 2023: $273,7572023Revenue 2024: $823,744Expenses 2024: $476,363Net Income 2024: $347,3812024

Highlighted filing

2012

Revenue-
Expenses$413,406
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$536,051
Mission and Program Overview

Mission

Home care for mentally dependent individuals who are provided quality care, training and education in self reliance, social behavior and independence

Filing and Contact Details

Filer

EIN
91-1749783
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOME CARE FOR MENTALLY DEPENDENT INDIVIDUALS WHO ARE PROVIDED QUALITY CARE, TRAINING AND EDUCATION IN SELF RELIANCE, SOCIAL BEHAVIOR AND INDEPENDENCE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0100000
IRS990/AllOtherExpenses/ManagementAndGeneral02702
IRS990/AllOtherExpenses/ProgramServices018539
IRS990/AllOtherExpenses/Total021241
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0282013
IRS990/CashNonInterestBearing/EOY046756
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036500
IRS990/CompCurrentOfficersDirectors/ProgramServices036500
IRS990/CompCurrentOfficersDirectors/Total073000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0100000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices054038
IRS990/DepreciationDepletion/Total054038
IRS990/DescribedIn501C30true
IRS990/Description0ENTITY HAS SUCCESSFULLY PROVIDED MENTALLY CHALENGED INDIVIDUALS IMPROVEMENT IN THEIR SOCIAL SKILLS, SELF RELIANCE AND EMOTIONAL CONTROL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0355064
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07250
IRS990/FeesForServicesAccounting/Total07250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices04755
IRS990/FeesForServicesOther/Total04755
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0ZHENXIN CAI
IRS990/Form990PartVIISectionA/NamePerson1JEROLD MUCHE
IRS990/Form990PartVIISectionA/NamePerson2WEN LIU
IRS990/Form990PartVIISectionA/NamePerson3FANG LIU
IRS990/Form990PartVIISectionA/NamePerson4JU-AN LI
IRS990/Form990PartVIISectionA/NamePerson5WILLIE YANG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization573000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3OPERATION MGR
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0536051
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0129
IRS990/Insurance/ProgramServices01158
IRS990/Insurance/Total01287
IRS990/IntangibleAssets/BOY03919
IRS990/IntangibleAssets/EOY01833
IRS990/Interest/ProgramServices013111
IRS990/Interest/Total013111
IRS990/InventoriesForSaleOrUse/BOY01445
IRS990/InventoriesForSaleOrUse/EOY01950
IRS990/InvestmentIncomeCurrentYear0155
IRS990/InvestmentIncomePriorYear0198
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0155
IRS990/InvestmentIncome/TotalRevenueColumn0155
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0396370
IRS990/LandBuildingsEquipmentBasis01758128
IRS990/LandBuildingsEquipmentBasisNet/BOY01403470
IRS990/LandBuildingsEquipmentBasisNet/EOY01361758
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0HOME CARE FOR MENTALLY DEPENDENT INDIVIDUALS WHO ARE PROVIDED QUALITY CARE, TRAINING AND EDUCATION IN SELF RELIANCE, SOCIAL BEHAVIOR AND INDEPENDENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0858780
IRS990/MortNotesPyblSecuredInvestProp/EOY0792651
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0919524
IRS990/NetAssetsOrFundBalancesEOY01042169
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036398
IRS990/Occupancy/Total036398
IRS990/OfficeExpenses/ManagementAndGeneral0981
IRS990/OfficeExpenses/ProgramServices0981
IRS990/OfficeExpenses/Total01962
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY04749
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0370710
IRS990/OtherExpensesCurrentYear0225871
IRS990/OtherExpenses/Description0P & I REIMBURSEMENTS
IRS990/OtherExpenses/Description1AUTO AND TRANSPORTATION
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3MEDICAL EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral02544
IRS990/OtherExpenses/ManagementAndGeneral13671
IRS990/OtherExpenses/ProgramServices09206
IRS990/OtherExpenses/ProgramServices110175
IRS990/OtherExpenses/ProgramServices227194
IRS990/OtherExpenses/ProgramServices333039
IRS990/OtherExpenses/Total09206
IRS990/OtherExpenses/Total112719
IRS990/OtherExpenses/Total227194
IRS990/OtherExpenses/Total336710
IRS990/OtherLiabilities/BOY0200013
IRS990/OtherLiabilities/EOY02355
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0102655
IRS990/OtherSalariesAndWages/Total0102655
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04565
IRS990/PayrollTaxes/ProgramServices07315
IRS990/PayrollTaxes/Total011880
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY063014
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY0435896
IRS990/ProgramServiceRevenue/Description0HOME HEALTH CARE SERVICE
IRS990/ProgramServiceRevenuePriorYear0706901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0435896
IRS990/ProgramServiceRevenue/TotalRevenueColumn0435896
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0122645
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0919524
IRS990/RetainedEarningsEndowmentEtc/EOY01042169
IRS990/RevenuesLessExpensesCY0122645
IRS990/RevenuesLessExpensesPriorYear0135451
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0187535
IRS990/SalariesEtcPriorYear0200938
IRS990/SavingsAndTempCashInvestments/BOY0224456
IRS990/SavingsAndTempCashInvestments/EOY0420129
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0396
IRS990ScheduleA/GrossInvestmentIncome509/Total01228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0707099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0724204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0711299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0747784
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02890386
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0396
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01228
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal50902990386
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0707099
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0724204
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0711299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0747784
IRS990ScheduleA/Total509/Total02990386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0707297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0724517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0711620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0748180
IRS990ScheduleA/TotalSupportTotal/Total02991614
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0618830
IRS990ScheduleD/Buildings/Depreciation0252605
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0871435
IRS990ScheduleD/Equipment/BookValue087883
IRS990ScheduleD/Equipment/Depreciation090537
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0178420
IRS990ScheduleD/Land/BookValue0653434
IRS990ScheduleD/Land/OtherCostOrOtherBasis0653434
IRS990ScheduleD/OtherLandBuildings/BookValue01611
IRS990ScheduleD/OtherLandBuildings/Depreciation053228
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis054839
IRS990ScheduleD/OtherLiabilities/Amount01680
IRS990ScheduleD/OtherLiabilities/Amount1675
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD
IRS990ScheduleD/TotalOfAmounts02355
IRS990ScheduleD/TotalOfBookValueLandBuildings01361758
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2WILLIE YANG AND ANOTHER EMPLOYEE ARE RELATED BY AFFINITY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10440 PEACHSTONE TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094903
IRS990/TheBooksAreInCareOf/NamePerson0WEI YANG
IRS990/TheBooksAreInCareOf/TelephoneNumber04154796868
IRS990/TotalAssets/BOY01978317
IRS990/TotalAssetsBOY01978317
IRS990/TotalAssets/EOY01837175
IRS990/TotalAssetsEOY01837175
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0100000
IRS990/TotalExpensesCurrentYear0413406
IRS990/TotalExpensesPriorYear0571648
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058342
IRS990/TotalFunctionalExpenses/ProgramServices0355064
IRS990/TotalFunctionalExpenses/Total0413406
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01058793
IRS990/TotalLiabilitiesBOY01058793
IRS990/TotalLiabilities/EOY0795006
IRS990/TotalLiabilitiesEOY0795006
IRS990/TotalLiabNetAssetsFundBalances/BOY01978317
IRS990/TotalLiabNetAssetsFundBalances/EOY01837175
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0919524
IRS990/TotalNetAssetsFundBalances/EOY01042169
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0355064
IRS990/TotalProgramServiceRevenue0435896
IRS990/TotalReportableCompFromOrg073000
IRS990/TotalRevenueCurrentYear0536051
IRS990/TotalRevenuePriorYear0707099
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0436051
IRS990/TotalRevenue/TotalRevenueColumn0536051
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,837,175
Liabilities
$795,006
Net assets
$1,042,169
Revenue
-
Expenses
$413,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.65$0.82$0.48$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.71$0.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.65$0.47$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.66$0.44$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.62$0.76$0.48$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.34$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.56$0.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.60$1.51$0.35$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.62$1.58$0.64$0.44$0.21
2015Summary only. Only limited summary data is available for this year.$2.06$0.69$1.37$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.71$1.32$0.58$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.56$1.54$0.91$0.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.80$1.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.06$0.92$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.08$0.78$0.51