Civic Intelligence

Academy for Grassroots Organizations

EIN 91-2088232 • 501(c)3 • Phelan, CA

Profile

To strengthen the region's social services sector by providing capacity-building leadership training.

PO Box 293928Phelan, CA 92329

www.academygo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,624

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$510,708

Up $30,021 (+6.2%) from 2022

Liabilities

Up

$25,161

Up $5,256 (+26%) from 2022

Net Assets

$485,547

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Up

$159,606

Up $12,913 (+8.8%) from 2022

Expenses

Up

$264,220

Up $51,836 (+24%) from 2022

Net Income

Down

-$104,614

Down $38,923 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $363,255Liabilities 2011: $5,531Net Assets 2011: $357,7242011Assets 2012: $523,166Liabilities 2012: $15,652Net Assets 2012: $507,5142012Assets 2013: $474,012Liabilities 2013: $25,688Net Assets 2013: $448,3242013Assets 2014: $467,720Liabilities 2014: $27,995Net Assets 2014: $439,7252014Assets 2015: $423,367Liabilities 2015: $28,741Net Assets 2015: $394,6262015Assets 2016: $432,137Liabilities 2016: $30,515Net Assets 2016: $401,6222016Assets 2017: $455,875Liabilities 2017: $31,176Net Assets 2017: $424,6992017Assets 2018: $474,467Liabilities 2018: $33,044Net Assets 2018: $441,4232018Assets 2019: $571,642Liabilities 2019: $34,651Net Assets 2019: $536,9912019Assets 2020: $578,687Liabilities 2020: $70,505Net Assets 2020: $508,1822020Assets 2021: $570,410Liabilities 2021: $21,470Net Assets 2021: $548,9402021Assets 2022: $480,687Liabilities 2022: $19,9052022Assets 2024: $510,708Liabilities 2024: $25,161Net Assets 2024: $485,5472024

Highlighted filing

2024

Assets$510,708
Liabilities$25,161
Net Assets$485,547
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $189,814Expenses 2011: $226,895Net Income 2011: -$37,0812011Revenue 2012: $401,080Expenses 2012: $251,290Net Income 2012: $149,7902012Revenue 2013: $198,285Expenses 2013: $269,603Net Income 2013: -$71,3182013Revenue 2014: $249,429Expenses 2014: $258,028Net Income 2014: -$8,5992014Revenue 2015: $227,659Expenses 2015: $262,195Net Income 2015: -$34,5362015Revenue 2016: $262,703Expenses 2016: $260,636Net Income 2016: $2,0672016Revenue 2017: $279,119Expenses 2017: $265,388Net Income 2017: $13,7312017Revenue 2018: $313,271Expenses 2018: $287,614Net Income 2018: $25,6572018Revenue 2019: $358,638Expenses 2019: $276,408Net Income 2019: $82,2302019Revenue 2020: $274,262Expenses 2020: $314,385Net Income 2020: -$40,1232020Revenue 2021: $245,358Expenses 2021: $204,600Net Income 2021: $40,7582021Revenue 2022: $146,693Expenses 2022: $212,384Net Income 2022: -$65,6912022Revenue 2024: $159,606Expenses 2024: $264,220Net Income 2024: -$104,6142024

Highlighted filing

2024

Revenue$159,606
Expenses$264,220
Net Income-$104,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$510,708
Liabilities
$25,161
Net assets
$485,547
Revenue
$159,606
Expenses
$264,220
Net income
-$104,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.25$4.86$1.60$2.64$1.05
2022Summary only. Only limited summary data is available for this year.$4.81$0.20$1.47$2.12$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.21$5.49$2.45$2.05$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.71$5.08$2.74$3.14$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.35$5.37$3.59$2.76$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.33$4.41$3.13$2.88$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.31$4.25$2.79$2.65$0.14
2016Summary only. Only limited summary data is available for this year.$4.32$0.31$4.02$2.63$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.29$3.95$2.28$2.62$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.28$4.40$2.49$2.58$0.09
2013Summary only. Only limited summary data is available for this year.$4.74$0.26$4.48$1.98$2.70$0.71
2012Summary only. Only limited summary data is available for this year.$5.23$0.16$5.08$4.01$2.51$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.58$1.90$2.27$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$313,271
Mission and Program Overview

Mission

The purpose of the organization is to improve the quality of life in the region by supporting and strengthening the social service sector.

To convene, equip, and guide community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479$796▼ $683
Total Assets$455,875$474,467▲ $18,592
Other Assets Total$454,396$473,671▲ $19,275
Liabilities
Other Liabilities$31,176$33,044▲ $1,868
Total Liabilities$31,176$33,044▲ $1,868
Net Assets / Fund Balance
Unrestricted Net Assets$335,116$323,923▼ $11,193
Temporarily Rstr Net Assets$89,583$117,500▲ $27,917
Total Net Assets Fund Balance$424,699$441,423▲ $16,724
Total Liabilities and Net Assets / Fund Balance$455,875$474,467▲ $18,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,766$3,766
Other Land Buildings$796$2,615$3,411
Other Assets Org$473,671--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,131-▲ $537$19,668-
2014$18,899-▲ $232-$19,131
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vici NagelPresident/CEOFT$73,900$73,900
Debbie CannonVice President/COOFT$61,240$61,240

Board Members and Trustees

NameTitle
Matt CoughlinBoard Chair
Christopher LindsayPast Board Chair
Dawn SerbusDirector
Dawn ServusDirector
John EppsDirector
Mark HutchasonDirector
Shirli DrizDirector
Andrea MitchelSecretary
William ChittickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,769
Program Service Revenue
$30,403
Investment Income
$5,099
Other Revenue
$0
All Other Contributions
$272,809
Change in Net Assets
$25,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,271
Revenue Not Reported on Form 990
$-8,933
Total Revenue per Audited Statements
$304,338
Total Revenue per Form 990
$313,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,426
Other Expenses$80,188
Total Fundraising Expense$28,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,409$16,217$13,514$135,140
Other Salaries and Wages$41,165$6,333$5,278$52,776
Office Expenses$22,266$3,424$2,854$28,544
Payroll Taxes$11,572$1,780$1,483$14,835
Fees for Services Management$9,994$1,538$1,281$12,813
Conferences and Meetings$9,523$1,465$1,221$12,209
Fees for Services Accounting$4,056$624$520$5,200
Pension Plan Contributions$2,795$430$358$3,583
Advertising$2,741$422$351$3,514
Insurance$2,101$323$269$2,693
Fees for Services Other$1,334$205$171$1,710
Other Employee Benefits$851$131$110$1,092
Depreciation Depletion$532$82$68$682
Other Expenses$434$67$56$557
Total Functional Expenses$224,340$34,513$28,761$287,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,614
Total Expenses per Audited Statements$287,614
Total Expenses per Form 990$287,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George NagelSpouse of President/ceoAdministrative Employee-$24,733
The Community FoundationTrustee for OrganizationAccounting and Management-$12,813
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$24,360
Accrued Compensated Absences$5,840
Administrative Fees Payable$1,660
Payroll Payable$1,184
Payroll Taxes Payable-
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The spouse of the president/ceo is an employee of the organization. He was paid 24,733 for salary and retirement compensation in 2018.”

Form 990, Part VI, Section A, Line 3

“The organizations funds are in trust with the community foundation, who provides fund management and accounting services. The foundation was paid 12,813 for services in 2018.”

Form 990, Part VI, Section B, Line 11

“The 990 is circulated among board members by e-mail and then again at a regularly scheduled meeting of the board. Officers and directors review the return, ask questions, and agree to accept or reject at a regularly scheduled meeting of the board or by electronic vote.”

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

“Officers and directors are required to complete conflict of interest statements and disclosure interests that could give rise to conflicts, annually. The board of directors review conflict of interest statements annually and notes transactions that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceos and coos compensation annually as part of its budget process. The salaries are evaluated in terms of the qualifications and responsibilities of the employees, and are compared to similar positions in the region.”

Form 990, Part VI, Section C, Line 19

“The organizations conflict of interest policy, organizing documents, 990 and financial audit are posted on its website. These items are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Academy for Grassroots Organizations
EIN
91-2088232
Phone
7609492930
Address
PO BOX 293928, PHELAN, CA 92329

Signing Officer

Name
Vici Nagel
Title
President
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vici Nagel
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
4

Preparer

Firm
Daija Marie
Address
16057 KAMANA RD STE A, APPLE VALLEY, CA 92307
Preparer
Daija M Trujillo
Phone
7602429222
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONVENE, EQUIP, AND GUIDE COMMUNITY LEADERS.
IRS990/AdvertisingGrp/FundraisingAmt0351
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0422
IRS990/AdvertisingGrp/ProgramServicesAmt02741
IRS990/AdvertisingGrp/TotalAmt03514
IRS990/AllOtherContributionsAmt0272809
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICI NAGEL
IRS990/BooksInCareOfDetail/PhoneNum07609492930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293928
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHELAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092329
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013514
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135140
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01221
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09523
IRS990/ConferencesMeetingsGrp/TotalAmt012209
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05099
IRS990/CYOtherExpensesAmt080188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030403
IRS990/CYRevenuesLessExpensesAmt025657
IRS990/CYSalariesCompEmpBnftPaidAmt0207426
IRS990/CYTotalExpensesAmt0287614
IRS990/CYTotalFundraisingExpenseAmt028761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt068
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0532
IRS990/DepreciationDepletionGrp/TotalAmt0682
IRS990/Desc0PROVIDED 5,512 NONPROFIT PROFESSIONALS AND VOLUNTEERS WITH JOB TRAINING AND CAREER DEVELOPMENT INFORMATION AND RESOURCES. PROGRAM PARTICIPANTS REPORTED IMPROVED CAPACITY THOUGH INCREASED KNOWLEDGE, SKILLS, COLLABORATIONS, RESOURCES AND ORGANIZATION EFFECTIVENESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224340
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0520
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0624
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04056
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01281
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01538
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09994
IRS990/FeesForServicesManagementGrp/TotalAmt012813
IRS990/FeesForServicesOtherGrp/FundraisingAmt0171
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01334
IRS990/FeesForServicesOtherGrp/TotalAmt01710
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLI DRIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2VICI NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN SERBUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HUTCHASON
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IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE CANNON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0269
IRS990/InsuranceGrp/ManagementAndGeneralAmt0323
IRS990/InsuranceGrp/ProgramServicesAmt02101
IRS990/InsuranceGrp/TotalAmt02693
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796
IRS990/LandBldgEquipCostOrOtherBssAmt07177
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04960
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONVENE, EQUIP, AND GUIDE COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424699
IRS990/NetAssetsOrFundBalancesEOYAmt0441423
IRS990/NetUnrlzdGainsLossesInvstAmt0-8933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OfficeExpensesGrp/ProgramServicesAmt022266
IRS990/OfficeExpensesGrp/TotalAmt028544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454396
IRS990/OtherAssetsTotalGrp/EOYAmt0473671
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01092
IRS990/OtherExpensesGrp/Desc0WORKSHOP MATERIAL AND TRAVEL
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01227
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt09567
IRS990/OtherExpensesGrp/ProgramServicesAmt1434
IRS990/OtherExpensesGrp/TotalAmt012266
IRS990/OtherExpensesGrp/TotalAmt1557
IRS990/OtherLiabilitiesGrp/BOYAmt031176
IRS990/OtherLiabilitiesGrp/EOYAmt033044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041165
IRS990/OtherSalariesAndWagesGrp/TotalAmt052776
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01780
IRS990/PayrollTaxesGrp/ProgramServicesAmt011572
IRS990/PayrollTaxesGrp/TotalAmt014835
IRS990/PensionPlanContributionsGrp/FundraisingAmt0358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02795
IRS990/PensionPlanContributionsGrp/TotalAmt03583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICI NAGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065827
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt032083
IRS990/PYRevenuesLessExpensesAmt013731
IRS990/PYSalariesCompEmpBnftPaidAmt0199561
IRS990/PYTotalExpensesAmt0265388
IRS990/PYTotalRevenueAmt0279119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt01332844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332844
IRS990ScheduleA/TotalSupportAmt01354382
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03766
IRS990ScheduleD/ExpensesSubtotalAmt0287614
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADMINISTRATIVE FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-8933
IRS990ScheduleD/RevenueSubtotalAmt0313271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473671
IRS990ScheduleD/TotalExpensesPerForm990Amt0287614
IRS990ScheduleD/TotalLiabilityAmt033044
IRS990ScheduleD/TotalRevenuePerForm990Amt0313271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287614
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE NAGEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THE COMMUNITY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE FOR ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024733
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING AND MANAGEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NAME GEORGE NAGEL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1RELATIONSHIP SPOUSE OF PRESIDENT/CEO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION OF TRANSACTION ADMINISTRATIVE EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3NAME THE COMMUNITY FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4RELATIONSHIP TRUSTEE FOR ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5TRANSACTION ACCOUNTING MANAGEMENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Line 1C
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV Line 2A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV Line 2B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV Line 2C
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF THE PRESIDENT/CEO IS AN EMPLOYEE OF THE ORGANIZATION. HE WAS PAID 24,733 FOR SALARY AND RETIREMENT COMPENSATION IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FUNDS ARE IN TRUST WITH THE COMMUNITY FOUNDATION, WHO PROVIDES FUND MANAGEMENT AND ACCOUNTING SERVICES. THE FOUNDATION WAS PAID 12,813 FOR SERVICES IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS CIRCULATED AMONG BOARD MEMBERS BY E-MAIL AND THEN AGAIN AT A REGULARLY SCHEDULED MEETING OF THE BOARD. OFFICERS AND DIRECTORS REVIEW THE RETURN, ASK QUESTIONS, AND AGREE TO ACCEPT OR REJECT AT A REGULARLY SCHEDULED MEETING OF THE BOARD OR BY ELECTRONIC VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND DISCLOSURE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, ANNUALLY. THE BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST STATEMENTS ANNUALLY AND NOTES TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CEOS AND COOS COMPENSATION ANNUALLY AS PART OF ITS BUDGET PROCESS. THE SALARIES ARE EVALUATED IN TERMS OF THE QUALIFICATIONS AND RESPONSIBILITIES OF THE EMPLOYEES, AND ARE COMPARED TO SIMILAR POSITIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, ORGANIZING DOCUMENTS, 990 AND FINANCIAL AUDIT ARE POSTED ON ITS WEBSITE. THESE ITEMS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2

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