Civic Intelligence

South Coast Wildlands Project

990 • Fiscal year 2012 • EIN 91-2074096

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.SCWILDLANDS.ORG
PO Box 105295628
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets89th percentile

Assets

Down

$143,418

Down $193,777 (-57%) from 2011

Net Assets

Up

$68,413

Up $10,220 (+18%) from 2011

Liabilities

Down

$75,005

Down $203,997 (-73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$215,598

Down $159,722 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $337,195Liabilities 2011: $279,002Net Assets 2011: $58,1932011Assets 2012: $143,418Liabilities 2012: $75,005Net Assets 2012: $68,4132012Assets 2013: $12,835Liabilities 2013: $482013Assets 2014: $10,931Liabilities 2014: $5,330Net Assets 2014: $5,6012014Assets 2015: $45,067Liabilities 2015: $30,513Net Assets 2015: $14,5542015Assets 2016: $65,350Liabilities 2016: $34,173Net Assets 2016: $31,1772016Assets 2017: $38,059Liabilities 2017: $11,144Net Assets 2017: $26,9152017Assets 2018: $25,377Liabilities 2018: $6,234Net Assets 2018: $19,1432018Assets 2019: $15,755Liabilities 2019: $5,550Net Assets 2019: $10,2052019Assets 2020: $15,264Liabilities 2020: $5,898Net Assets 2020: $9,3662020Assets 2021: $13,508Net Assets 2021: $13,5082021Assets 2022: $16,959Liabilities 2022: $9,925Net Assets 2022: $7,0342022Assets 2024: $26,902Net Assets 2024: $26,9022024

Highlighted filing

2012

Assets$143,418
Liabilities$75,005
Net Assets$68,413
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $375,3202011Expenses 2012: $215,5982012Revenue 2013: $119,727Expenses 2013: $175,353Net Income 2013: -$55,6262013Revenue 2014: $38,999Expenses 2014: $46,185Net Income 2014: -$7,1862014Revenue 2015: $95,663Expenses 2015: $86,710Net Income 2015: $8,9532015Revenue 2016: $118,897Expenses 2016: $101,968Net Income 2016: $16,9292016Revenue 2017: $62,142Expenses 2017: $66,404Net Income 2017: -$4,2622017Revenue 2018: $31,826Expenses 2018: $39,598Net Income 2018: -$7,7722018Revenue 2019: $13,811Expenses 2019: $22,749Net Income 2019: -$8,9382019Revenue 2020: $26,726Expenses 2020: $27,565Net Income 2020: -$8392020Revenue 2021: $35,684Expenses 2021: $31,542Net Income 2021: $4,1422021Revenue 2022: $12,202Expenses 2022: $13,676Net Income 2022: -$1,4742022Revenue 2024: $115,175Expenses 2024: $93,254Net Income 2024: $21,9212024

Highlighted filing

2012

Revenue-
Expenses$215,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$225,818
Mission and Program Overview

Mission

Our mission is to protect and restore systems of connected wildlands that support native wildlife and the ecosystems on which they rely.

Filing and Contact Details

Filer

EIN
91-2074096
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY011096
IRS990/AccountsPayableAccruedExpenses/EOY01957
IRS990/AccountsReceivable/BOY06968
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROTECT AND RESTORE SYSTEMS OF CONNECTED WILDLANDS THAT SUPPORT NATIVE WILDLIFE AND THE ECOSYSTEMS UPON WHICH THEY RELY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1052
IRS990/AddressPrincipalOfficerUS/City0FAIR OAKS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095628
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0223402
IRS990/AllOtherExpenses/ManagementAndGeneral04774
IRS990/AllOtherExpenses/ProgramServices03973
IRS990/AllOtherExpenses/Total08747
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0317854
IRS990/CashNonInterestBearing/EOY0136904
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02719
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028552
IRS990/CompCurrentOfficersDirectors/ProgramServices036709
IRS990/CompCurrentOfficersDirectors/Total067980
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0223402
IRS990/ContributionsGrantsPriorYear0416467
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0267906
IRS990/DeferredRevenue/EOY073048
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01757
IRS990/DepreciationDepletion/ProgramServices04302
IRS990/DepreciationDepletion/Total06059
IRS990/DescribedIn501C30true
IRS990/Description0SC Wildlands is a non-profit organization that applies GIS and its related technologies to solve natural resource management and conservation problems. SC Wildlands' mission is to protect and restore systems of connected wildlands that support native wildlife and the systems upon which they rely. With over 10 years of experience in science-based design of wildlife linkages, SC Wildlands is widely recognized as the leading provider of such services (www.scwildlands.org). Our 2012 programs included the Critical Linkages: Bay Area & Beyond Project and the California Desert Connectivity Project.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0150647
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07587
IRS990/FeesForServicesAccounting/ProgramServices04375
IRS990/FeesForServicesAccounting/Total011962
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
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/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JUN ONAKA
IRS990/Form990PartVIISectionA/NamePerson1WAYNE SPENCER
IRS990/Form990PartVIISectionA/NamePerson2PAUL BEIER
IRS990/Form990PartVIISectionA/NamePerson3ESTHER RUBIN
IRS990/Form990PartVIISectionA/NamePerson4JAMES SULENTICH
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson6LAURA BERGLAN
IRS990/Form990PartVIISectionA/NamePerson7KRISTEEN PENROD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization767980
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
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/GrossReceipts0225818
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02146
IRS990/Insurance/ProgramServices04367
IRS990/Insurance/Total06513
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0367
IRS990/InvestmentIncome/ExclusionAmount0367
IRS990/InvestmentIncomePriorYear0658
IRS990/InvestmentIncome/TotalRevenueColumn0367
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec081530
IRS990/LandBuildingsEquipmentBasis086731
IRS990/LandBuildingsEquipmentBasisNet/BOY011260
IRS990/LandBuildingsEquipmentBasisNet/EOY05201
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO PROTECT AND RESTORE SYSTEMS OF CONNECTED WILDLANDS THAT SUPPORT NATIVE WILDLIFE AND THE ECOSYSTEMS UPON WHICH THEY RELY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KRISTEEN PENROD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY058193
IRS990/NetAssetsOrFundBalancesEOY068413
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02088
IRS990/Occupancy/ProgramServices05112
IRS990/Occupancy/Total07200
IRS990/OfficeExpenses/ManagementAndGeneral0727
IRS990/OfficeExpenses/ProgramServices098
IRS990/OfficeExpenses/Total0825
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01113
IRS990/OtherAssetsTotal/EOY01313
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0163065
IRS990/OtherExpensesCurrentYear091138
IRS990/OtherExpenses/Description0CLOUD COMPUTING
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CONTRACTED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0736
IRS990/OtherExpenses/ProgramServices02485
IRS990/OtherExpenses/ProgramServices11804
IRS990/OtherExpenses/ProgramServices28826
IRS990/OtherExpenses/ProgramServices333166
IRS990/OtherExpenses/Total02485
IRS990/OtherExpenses/Total12540
IRS990/OtherExpenses/Total28826
IRS990/OtherExpenses/Total333166
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02049
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02049
IRS990/OtherRevenueMisc/TotalRevenueColumn02049
IRS990/OtherSalariesAndWages/ManagementAndGeneral010842
IRS990/OtherSalariesAndWages/ProgramServices035960
IRS990/OtherSalariesAndWages/Total046802
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0198
IRS990/PayrollTaxes/ManagementAndGeneral02572
IRS990/PayrollTaxes/ProgramServices06908
IRS990/PayrollTaxes/Total09678
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses010220
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010220
IRS990/RevenuesLessExpensesPriorYear041805
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0124460
IRS990/SalariesEtcPriorYear0212255
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years034066
IRS990ScheduleA/AmtsFromSubstContributors/Total034066
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0223402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0416467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0382727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0314089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01521194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0455
IRS990ScheduleA/GrossInvestmentIncome509/Total02554
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0455
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02554
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97600
IRS990ScheduleA/PublicSupportTotal50901487128
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years034066
IRS990ScheduleA/SupportFromDQPsEtc/Total034066
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0223402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0416467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0382727
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0314089
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0184509
IRS990ScheduleA/Total509/Total01521194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0223769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0417125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0383784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0314106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0184964
IRS990ScheduleA/TotalSupportTotal/Total01523748
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/Equipment/BookValue04818
IRS990ScheduleD/Equipment/Depreciation042581
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047399
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A CALIFORNIA NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT NO PROVISIONS FOR UNCERTAIN TAX POSITIONS UNDER FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10 IS REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherLandBuildings/BookValue0383
IRS990ScheduleD/OtherLandBuildings/Depreciation038949
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis039332
IRS990ScheduleD/TotalOfBookValueLandBuildings05201
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR FIRST DOES A SELF-EVALUATION, WHICH THE PRESIDENT OF THE BOARD REVIEWS WITH AN AD-HOC COMMITTEE. AT THE FIRST ANNUAL MEETING, THE BOARD GOES INTO THE EXECUTIVE SESSION AND THE PRESIDENT PRESENTS TO THE BOARD HIS EVALUATION OF THE EXECUTIVE DIRECTOR, DEVELOPED TOGETHER WITH AN AD-HOC COMMITTEE WHICH REVIEWS THE EXECUTIVE DIRECTOR'S SELF EVALUATION. THE BOARD THEN DISCUSSES AND VOTES TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES THE "CONFLICT OF INTEREST POLICY" DEVELOPED BY THE NATIONAL COUNCIL OF NON-PROFIT ASSOCIATIONS. ALL BOARD MEMBERS AND STAFF SIGNED DISCLOSURE FORMS. WHEN NECESSARY, BOARD MEMBERS DISCLOSE AND RECUSE THEMSELVES FROM VOTES WHEN THERE IS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990, WHICH IS DISCUSSED IF NECESSARY PRIOR TO THE BOARD VOTING TO APPROVE. THE BOARD MUST VOTE TO APPROVE THE 990 PRIOR TO FILING EITHER VIA UNANIMOUS EMAIL VOTE OR AT A BOARD MEETING WITH A QUORUM.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1052
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIR OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095628
IRS990/TheBooksAreInCareOf/NamePerson0KRISTEEN PENROD
IRS990/TheBooksAreInCareOf/TelephoneNumber08779453526
IRS990/TotalAssets/BOY0337195
IRS990/TotalAssetsBOY0337195
IRS990/TotalAssets/EOY0143418
IRS990/TotalAssetsEOY0143418
IRS990/TotalCompGT150K0false

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
$143,418
Liabilities
$75,005
Net assets
$68,413
Revenue
-
Expenses
$215,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.15$0.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.12$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.36$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.14$0.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.32$0.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.62$0.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.31$1.19$1.02$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.31$0.15$0.96$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.39$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.20$1.75$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.75$0.68$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.79$0.58$3.75