Civic Intelligence

Gocare Inc.

990 • Fiscal year 2018 • EIN 91-2143816

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization Profilewww.gocarekids.org
770 County Square DriveVentura, CA 93003

(805) 275-4366

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$40,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,498,315

Up $247,475 (+3.0%) from 2017

Net Assets

Up

$8,476,653

Up $250,835 (+3.0%) from 2017

Liabilities

Down

$21,662

Down $3,360 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Up

$453,391

Up $485,025 (+1533%) from 2017

Expenses

Down

$463,571

Down $29,179 (-5.9%) from 2017

Net Income

Up

-$10,180

Up $514,204 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $336,573Net Assets 2011: $336,5732011Assets 2012: $8,697,202Liabilities 2012: $47,542Net Assets 2012: $8,649,6602012Assets 2013: $8,705,431Liabilities 2013: $40,361Net Assets 2013: $8,665,0702013Assets 2014: $8,889,346Liabilities 2014: $37,010Net Assets 2014: $8,852,3362014Assets 2015: $8,497,811Liabilities 2015: $16,028Net Assets 2015: $8,481,7832015Assets 2016: $8,262,198Liabilities 2016: $23,684Net Assets 2016: $8,238,5142016Assets 2017: $8,250,840Liabilities 2017: $25,022Net Assets 2017: $8,225,8182017Assets 2018: $8,498,315Liabilities 2018: $21,662Net Assets 2018: $8,476,6532018Assets 2019: $8,283,963Liabilities 2019: $31,853Net Assets 2019: $8,252,1102019Assets 2020: $8,573,671Liabilities 2020: $48,374Net Assets 2020: $8,525,2972020Assets 2021: $9,539,890Liabilities 2021: $41,618Net Assets 2021: $9,498,2722021Assets 2022: $8,408,436Liabilities 2022: $45,739Net Assets 2022: $8,362,6972022Assets 2023: $7,880,085Liabilities 2023: $36,753Net Assets 2023: $7,843,3322023Assets 2024: $8,825,912Liabilities 2024: $41,129Net Assets 2024: $8,784,7832024

Highlighted filing

2018

Assets$8,498,315
Liabilities$21,662
Net Assets$8,476,653
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $6,484Expenses 2011: $157,937Net Income 2011: -$151,4532011Expenses 2012: $303,9182012Expenses 2013: $428,7162013Revenue 2014: $342,419Expenses 2014: $469,809Net Income 2014: -$127,3902014Revenue 2015: $194,719Expenses 2015: $566,212Net Income 2015: -$371,4932015Revenue 2016: $468,813Expenses 2016: $508,055Net Income 2016: -$39,2422016Revenue 2017: -$31,634Expenses 2017: $492,750Net Income 2017: -$524,3842017Revenue 2018: $453,391Expenses 2018: $463,571Net Income 2018: -$10,1802018Revenue 2019: $234,068Expenses 2019: $451,520Net Income 2019: -$217,4522019Revenue 2020: $151,640Expenses 2020: $435,289Net Income 2020: -$283,6492020Revenue 2021: $24,592Expenses 2021: $437,458Net Income 2021: -$412,8662021Revenue 2022: $191,880Expenses 2022: $424,499Net Income 2022: -$232,6192022Revenue 2023: $302,675Expenses 2023: $1,657,755Net Income 2023: -$1,355,0802023Revenue 2024: -$30,674Expenses 2024: $101,707Net Income 2024: -$132,3812024

Highlighted filing

2018

Revenue$453,391
Expenses$463,571
Net Income-$10,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.2
Gross Receipts
$1,671,559
Mission and Program Overview

Mission

The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in developing countries and to provide for public awareness on the issue of world poverty.

The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,501,016$3,877,672▲ $376,656
Investments in Publicly Traded Securities$4,687,655$2,544,429▼ $2,143,226
Investments Other Securities-$1,638,807-
Cash and Non-Interest-Bearing Accounts$48,405$420,817▲ $372,412
Receivables From Officers Etc-$501-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,250,840$8,498,315▲ $247,475
Other Assets Total$13,764$16,089▲ $2,325
Liabilities
Other Liabilities$25,022$21,662▼ $3,360
Total Liabilities$25,022$21,662▼ $3,360
Net Assets / Fund Balance
Unrestricted Net Assets$8,225,818$8,476,653▲ $250,835
Total Net Assets Fund Balance$8,225,818$8,476,653▲ $250,835
Total Liabilities and Net Assets / Fund Balance$8,250,840$8,498,315▲ $247,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,253,103$524,317$779,024
Leasehold Improvements$146,636$102,563$243,199
Equipment$34,500$76,338$110,838
Other Land Buildings$30,979$65,771$96,750
Land$1,412,454-$54,600
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CekovPresidentPT$40,000-$40,000
Jeannette Perez StevensExec Dir, Nic.FT-$17,550$17,550

Board Members and Trustees

NameTitle
Pamela LindsayVice President
Bette MaciasDirector
Connie LindsayDirector
Diane LindsayDirector
Frank OrtizDirector
Jane McclenahanDirector
Jordan EllerDirector
Luz Maria Ortiz-smithDirector
Pamela MartensDirector
Stephanie CekovDirector
David LindsaySecretary
Steven KlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,014
Program Service Revenue
$0
Investment Income
$145,146
Other Revenue
$42,231
All Other Contributions
$260,014
Change in Net Assets
$-10,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$250,748Fair Market Value (FMV)
Total Noncash Contributions1$250,748-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,611
Salaries, Compensation, and Employee Benefits$152,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,604$3,134-$73,738
Occupancy$39,816$28,584-$68,400
Current Officers, Directors, Trustees, and Key Employees$17,550$40,000-$57,550
All Other Expenses$53,815$3,519-$57,334
Depreciation Depletion$34,844$4,846-$39,690
Travel$14,634$8,900-$23,534
Payroll Taxes$16,799$3,673-$20,472
Fees for Services Accounting$13,095$4,675-$17,770
Advertising$3,456$10,691-$14,147
Insurance$99$13,224-$13,323
Other Expenses$9,673$220-$9,673
Office Expenses$5,828$1,706-$7,534
Information Technology$3,150$3,923-$7,073
Fees for Services Legal$2,520--$2,520
Pension Plan Contributions$1,200--$1,200
Interest-$1,013-$1,013
Total Functional Expenses$335,463$128,108$0$463,571
International Activity

International Summary

Offices
1
Employees
18
Spending
$335,463

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesSee Part Iii118$335,463
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$501-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,500
Payroll Liabilities$2,336
Credit Cards$729
Restricted Medical Funds$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle cekov, pamela lindsay, david lindsay, diane lindsay, stephanie cekov and connie lindsay have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by administrative board all of whom are familiar with activities”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“1.Board members, members of the executive staff and officers will disclose any Significant Interest in any firm or business with which GOCARE, Inc. is considering doing business. 2.After full disclosure is made, the Board, Executive or Finance Committee shall have the discretion to authorize GOCARE, Inc. to do business with the contractor or vendor, but only after first approving the terms and conditions of the contract or fee. Any interested director shall abstain during such vote. Any Committee decision will be reported to the Board at its next meeting.3.Moreover, the director or any other person reporting a conflict and attending said meeting, shall retire from the room in which the Board or Committee is meeting and shall not participate in the final deliberations or decision regarding the matter under consideration. However, that person must provide the Board or Committee with any and all relevant information.4.The Minutes of the meeting of the Board or Committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Administrative board met and determined ceo wages based on comparable data from other, similar, nonprofits and business publications for nonprofit management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“on request; form 990 on web site and on guidestar web site”

Filing and Contact Details

Filer

Filer Name
Gocare Inc
EIN
91-2143816
Phone
8052754366
Address
770 COUNTY SQUARE DRIVE, VENTURA, CA 93003

Signing Officer

Name
Michelle Cekov
Title
President & CEO
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
8
Employees
2
Volunteers
85

Preparer

Firm
Lindsay and Company Llp
Address
770 COUNTY SQUARE DR STE 102, VENTURA, CA 93003-5407
Preparer
Thanhien Hien Nguyen CPA
Phone
8056505915
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PRE-SCHOOL PROGRAM ON HIATUS DUE TO NEEDING A LOCATION, ONE STAFF MEMBER REMAINED ON PAYROLL AND HELPED OUT IN OTHER PROGRAMS AT THE LINDSAY COMMUNITY CENTER. OTHER PROGRAM SERVICES 5: LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.LEARNING CENTER IN CUAJACHILLO DOS WE CONTINUE TO MANAGE AND OPERATE THE LEARNING CENTER IN CUAJACHILLO DOS. WE MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, DANCE, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY.LEARNING CENTER IN LA UNION WE CONTINUE TO MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY. OTHER PROGRAM SERVICES 6: UNIVERSITY SCHOLARSHIP PROGRAM GOCARE PROVIDED UNIVERSITY SCHOLARSHIPS COVERING TUITION, SUPPLIES AND TRANSPORTATION TO 4 STUDENTS. THESE ARE CONTINUING SCHOLARSHIPS COVERING EACH STUDENTS ONGOING UNIVERSITY COSTS PROVIDED CERTAIN MINIMUM ACADEMIC STANDARDS ARE MET BY EACH STUDENT. IN ADDITION, GOCARE PROVIDED SCHOLARSHIPS COVERING ONLY TRANSPORTATION, BOOKS, AND SUPPLIES TO 35 STUDENTS WHO PASSED THE ENTRANCE EXAMS TO THE NATIONAL UNIVERISTY (UNAN). [THIS ENTITLES THEM TO FREE TUITION] OTHER PROGRAM SERVICES 7: Direct cash grants to other 501(c)(3) organizations. OTHER PROGRAM SERVICES 8: ADULT REMEDIAL EDUCATION PROGRAM DURING THE FISCAL YEAR 2017-2018, WE PROVIDED ADULT EDUCATION PROGRAMS TO 181 ADULTS UNDER THE AUSPICES OF THE NICARAGUAN MINISTRY OF EDUCATION WHO PROVIDED INSTRUCTIONAL MATERIALS AND PROGRAMMATIC GUIDANCE. GOCARE CONDUCTED THESE COURSES USING OUR COLLEGE SCHOLARSHIP RECIPIENTS AND INSTRUCTORS PROVIDED BY THE MINISTRY OF EDUCATION IN THE LEARNING CENTERS IN PANTANAL, CUAJACHILLO DOS AND LA UNION. OTHER PROGRAM SERVICES 9: LEADERSHIP ACADEMY PROGRAM THIS IS A THREE DAY LEADERSHIP ACADEMY FOR TEENS LIVING IN ABJECT POVERTY. WE DEVELOPED THE PROGRAM BASED ON THE ROTARY YOUTH LEADERSHIP AWARD PROGRAM THAT IS UTILIZED EXTENSIVELY IN THE UNITED STATES. THIS YEAR WE RENTED A CAMP WITH DORMITORIES IN THE MOUNTAINS OF NICARAGUA. WE SPONSORED 90 HIGH SCHOOL AGE KIDS FROM POVERTY STRICKEN COMMUNITIES. AN ADDITIONAL 20 OLDER KIDS THAT HAD PREVIOUSLY GRADUATED FROM THE PROGRAM ATTENDED THE CAMP AS VOLUNTEER COUNSELORS. OTHER PROGRAM SERVICES 10: ALUMNI PROGRAM WE REMAIN IN CONTACT WITH OUR PROGRAM GRADUATES ON A CONTINUOUS BASIS. A”

Form 990, Part IX, Line 24E: Other Expenses

“ADULT ED PRGM COSTS: Column (A) - Total = $2396; Column (B) - Program Services = $2396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALUMNI PROGRAM COSTS: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2706; Column (B) - Program Services = $2008; Column (C) - Management & General = $698; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY CENTER COSTS: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER PRGM COSTS: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $252; Column (B) - Program Services = $245; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1362; Column (B) - Program Services = $581; Column (C) - Management & General = $781; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENGLISH PRGM COSTS: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN PENALTIES: Column (A) - Total = $1347; Column (B) - Program Services = $1347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN TAXES: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $882; Column (B) - Program Services = $882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEADERSHIP ACADEMY: Column (A) - Total = $5526; Column (B) - Program Services = $5526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEARNING CENTER COSTS: Column (A) - Total = $4253; Column (B) - Program Services = $4253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY: Column (A) - Total = $1549; Column (B) - Program Services = $1549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $2520; Column (B) - Program Services = $2193; Column (C) - Management & General = $327; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL PROPERTY TAXES: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1129; Column (B) - Program Services = $1129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF MEALS: Column (A) - Total = $5731; Column (B) - Program Services = $5731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3912; Column (B) - Program Services = $3912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHING FEES: Column (A) - Total = $5136; Column (B) - Program Services = $5136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7439; Column (B) - Program Services = $6963; Column (C) - Management & General = $476; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $1403; Column (B) - Program Services = $1014; Column (C) - Management & General = $389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIVERSITY PRGM COSTS: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum08052754366
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IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Desc0LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.LEARNING CENTER IN CUAJACHILLO DOS WE CONTINUE TO MANAGE AND OPERATE THE LEARNING CENTER IN CUAJACHILLO DOS. WE MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, DANCE, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY.LEARNING CENTER IN LA UNION WE CONTINUE TO MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP ACADEMY PROGRAM THIS IS A THREE DAY LEADERSHIP ACADEMY FOR TEENS LIVING IN ABJECT POVERTY. WE DEVELOPED THE PROGRAM BASED ON THE ROTARY YOUTH LEADERSHIP AWARD PROGRAM THAT IS UTILIZED EXTENSIVELY IN THE UNITED STATES. THIS YEAR WE RENTED A CAMP WITH DORMITORIES IN THE MOUNTAINS OF NICARAGUA. WE SPONSORED 90 HIGH SCHOOL AGE KIDS FROM POVERTY STRICKEN COMMUNITIES. AN ADDITIONAL 20 OLDER KIDS THAT HAD PREVIOUSLY GRADUATED FROM THE PROGRAM ATTENDED THE CAMP AS VOLUNTEER COUNSELORS.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03877672
IRS990ScheduleD/TotalBookValueSecuritiesAmt01638807

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,498,315
Liabilities
$21,662
Net assets
$8,476,653
Revenue
$453,391
Expenses
$463,571
Net income
-$10,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.04$8.78$0.03$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.04$7.84$0.30$1.66$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.05$8.36$0.19$0.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.54$0.04$9.50$0.02$0.44$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.05$8.53$0.15$0.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.03$8.25$0.23$0.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.48$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.03$8.23$0.03$0.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.02$8.24$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.48$0.19$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.04$8.85$0.34$0.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.04$8.67$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.05$8.65$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.01$0.16$0.15