Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 91-2172681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$458,437
Down $284,519 (-38%) from 2015
Net Assets
Down$458,437
Down $284,507 (-38%) from 2015
Liabilities
Down$0
Down $12 (-100%) from 2015
Revenue
Down$976,033
Down $172,057 (-15%) from 2015
Expenses
Up$1,260,540
Up $112,073 (+9.8%) from 2015
Net Income
Down-$284,507
Down $284,130 (-75366%) from 2015
To provide important services for the general public and the worldwide religious community - namely, providing objective research and analysis of various religious and secular teachings and practices.
Providing objective research and analysis of various religious and secular teachings and practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $742,944 | $458,437 | ▼ $284,507 |
| Savings and Temporary Cash Investments | $269,559 | $405,070 | ▲ $135,511 |
| Cash and Non-Interest-Bearing Accounts | $456,549 | $30,335 | ▼ $426,214 |
| Land, Buildings, and Equipment, Net | $16,818 | $22,654 | ▲ $5,836 |
| Accounts Receivable | $30 | $35 | ▲ $5 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $742,956 | $458,437 | ▼ $284,519 |
| Other Assets Total | $0 | $343 | ▲ $343 |
| Liabilities | |||
| Other Liabilities | $12 | $0 | ▼ $12 |
| Total Liabilities | $12 | $0 | ▼ $12 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $742,944 | $458,437 | ▼ $284,507 |
| Total Liabilities and Net Assets / Fund Balance | $742,956 | $458,437 | ▼ $284,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,654 | $19,581 | $42,235 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Sady | President | FT | $118,134 | $27,647 | $145,781 |
| Abraham Ho | Secretary & Treasurer | FT | $85,956 | $1,495 | $87,451 |
| Name | Title |
|---|---|
| Chris Wilde | Vice President |
| Albert Lim | Director |
| Andrew Yu | Director |
| Charles Zhang | Director |
| Richard Taylor | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kaiser Permanente | Health Insurance | FILE 5915, Los Angeles, CA 90074-5915 | $189,341 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,026,384 |
| Other Expenses | $232,656 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,683 | $41,138 | - | $574,821 |
| Current Officers, Directors, Trustees, and Key Employees | $93,293 | $139,939 | - | $233,232 |
| Other Employee Benefits | $158,305 | $630 | - | $158,935 |
| Travel | $100,287 | - | - | $100,287 |
| Office Expenses | $42,494 | $18,814 | - | $61,308 |
| Payroll Taxes | $42,941 | $16,455 | - | $59,396 |
| Fees for Services Legal | $23,821 | - | - | $23,821 |
| Insurance | $5,797 | $2,485 | - | $8,282 |
| Information Technology | $4,407 | $958 | - | $5,365 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Depreciation Depletion | - | $4,562 | - | $4,562 |
| Occupancy | $3,096 | $1,327 | - | $4,423 |
| Conferences and Meetings | $400 | $2,718 | - | $3,118 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Other Expenses | $0 | $170 | - | $170 |
| Total Functional Expenses | $1,026,344 | $234,196 | $0 | $1,260,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization did not hold any committee meetings. Going forward any committee meetings will be documented.”
“Form 990 is provided to the board members for review before it is finalized.”
“The board of directors implemented a procedure to enforce compliance with the conflict of interest policy, which requires the directors to sign an annual disclosure statement listing any potential conflicts of interest.”
“Compensation is determined based upon market requirements to keep essential personnel and available alternatives. Compensation is reviewed by the board and is part of the budgeting process of the organization.”
“Forms are kept in the office and are ready for inspection upon request.”
“The organization does not invest in, contribute assets to, or participate in any joint ventures. Therefore, no joint venture policy is in place.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OBJECTIVE RESEARCH AND ANALYSIS OF VARIOUS RELIGIOUS AND SECULAR TEACHINGS AND PRACTICES. |
| IRS990/AllOtherContributionsAmt | 0 | 973224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY C LIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148215965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1853 W BALL ROAD STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 189341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | FILE 5915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900745915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KAISER PERMANENTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 973224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2809 |
| IRS990/CYOtherExpensesAmt | 0 | 232656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1026384 |
| IRS990/CYTotalExpensesAmt | 0 | 1260540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4562 |
| IRS990/Desc | 0 | DEFENSE AND CONFIRMATION PROJECT WAS ORGANIZED EXCLUSIVELY FOR PUBLIC BENEFIT PURPOSES AND WAS CREATED TO BENEFIT SOCIETY AT-LARGE THROUGH THE RESEARCH OF AND THE PROMOTION, DEFENSE AND CONFIRMATION OF CERTAIN RELIGIOUS AND SOCIETAL TEACHINGS AND PRACTICES THAT THE CORPORATION DEEMS WILL RESULT IN THE GENERAL EDIFICATION OF SOCIETY. CURRENT YEAR ACTIVITIES INCLUDE:- EXTENSIVE RESEARCH OF RELIGIOUS AND SECULAR MATERIALS.- ANALYSIS OF SUCH MATERIALS FOR THEIR SUITABILITY IN PROMOTING THE EDIFICATION OF SOCIETIES WORLD-WIDE.- ANALYSIS, COMPARISON AND CONTRAST OF VARIOUS WORLDWIDE RELIGIOUS GROUPS.- PUBLISHING OF FINDINGS AND RECOMMENDATIONS THROUGH WEBSITE, SCHOLARLY PAPERS, EMAILS, NEWSLETTERS, PERIODICALS, SEMINARS, VIDEO SHOWS, TABLES AND CDS.- FOSTERING DISCUSSION OF VARIOUS WORLDWIDE RELIGIONS BY CREATING A CLEARINGHOUSE FOR INTERACTION AND DEBATE IN WHICH PERSONS CAN EXCHANGE VIEWS AND RECOMMENDATIONS.- SPONSORING CREDENTIALED AND RECOGNIZED SCHOLARS TO PRODUCE INDEPENDENT THIRD-PARTY WORKS.- TRANSLATING DCP'S FINDINGS, PROMOTIONS, PUBLICATIONS AND MATERIALS INTO VARIOUS FOREIGN LANGUAGES.- AUDIENCE REACHED VIA SPEAKING, INTERNET AND PUBLICATION: ENGLISH 106,307 CHINESE 21,459 KOREAN, SPANISH & PORTUGUESE 44,380 TOTAL 172,146 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1026344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23821 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABRAHAM HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERT LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL SADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS WILDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 976033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5365 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42235 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE IMPORTANT SERVICES FOR THE GENERAL PUBLIC AND THE WORLDWIDE RELIGIOUS COMMUNITY - NAMELY, PROVIDING OBJECTIVE RESEARCH AND ANALYSIS OF VARIOUS RELIGIOUS AND SECULAR TEACHINGS AND PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158935 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59396 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL TOWLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1144173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3917 |
| IRS990/PYOtherExpensesAmt | 0 | 140895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1005912 |
| IRS990/PYTotalExpensesAmt | 0 | 1148467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1148090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 742944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 458437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 405070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 973224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1144173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1538234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1196333 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HOLD ANY COMMITTEE MEETINGS. GOING FORWARD ANY COMMITTEE MEETINGS WILL BE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IMPLEMENTED A PROCEDURE TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES THE DIRECTORS TO SIGN AN ANNUAL DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BASED UPON MARKET REQUIREMENTS TO KEEP ESSENTIAL PERSONNEL AND AVAILABLE ALTERNATIVES. COMPENSATION IS REVIEWED BY THE BOARD AND IS PART OF THE BUDGETING PROCESS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS ARE KEPT IN THE OFFICE AND ARE READY FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT INVEST IN, CONTRIBUTE ASSETS TO, OR PARTICIPATE IN ANY JOINT VENTURES. THEREFORE, NO JOINT VENTURE POLICY IS IN PLACE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 16A: |
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| IRS990/USAddress/CityNm | 0 | ANAHEIM |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEFE |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:47 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KUSHNER SMITH JOANOU & GREGSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 SPECTRUM CENTER DRIVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.