Civic Intelligence

Sunset District Community Development

990 • Fiscal year 2020 • EIN 93-1004117

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

3918 Judah StSan Francisco, CA 94122

(415) 665-0255

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,102,319

Up $467,247 (+74%) from 2019

Net Assets

Up

$889,323

Up $306,594 (+53%) from 2019

Liabilities

Up

$212,996

Up $160,653 (+307%) from 2019

Revenue

Up

$2,231,919

Up $369,334 (+20%) from 2019

Expenses

Up

$1,925,325

Up $234,208 (+14%) from 2019

Net Income

Up

$306,594

Up $135,126 (+79%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $254,678Liabilities 2011: $28,742Net Assets 2011: $225,9362011Assets 2012: $161,215Liabilities 2012: $39,734Net Assets 2012: $121,4812012Assets 2013: $207,000Liabilities 2013: $16,673Net Assets 2013: $190,3272013Assets 2014: $205,726Liabilities 2014: $13,983Net Assets 2014: $191,7432014Assets 2015: $210,298Liabilities 2015: $19,370Net Assets 2015: $190,9282015Assets 2016: $263,857Liabilities 2016: $19,146Net Assets 2016: $244,7112016Assets 2017: $385,051Liabilities 2017: $26,500Net Assets 2017: $358,5512017Assets 2018: $435,457Liabilities 2018: $24,196Net Assets 2018: $411,2612018Assets 2019: $635,072Liabilities 2019: $52,343Net Assets 2019: $582,7292019Assets 2020: $1,102,319Liabilities 2020: $212,996Net Assets 2020: $889,3232020Assets 2021: $1,501,790Liabilities 2021: $121,280Net Assets 2021: $1,380,5102021Assets 2022: $1,670,769Liabilities 2022: $145,697Net Assets 2022: $1,525,0722022Assets 2023: $3,964,266Liabilities 2023: $659,568Net Assets 2023: $3,304,6982023Assets 2024: $3,976,816Liabilities 2024: $588,516Net Assets 2024: $3,388,3002024Assets 2025: $4,307,102Liabilities 2025: $440,816Net Assets 2025: $3,866,2862025

Highlighted filing

2020

Assets$1,102,319
Liabilities$212,996
Net Assets$889,323

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $906,067Expenses 2011: $858,489Net Income 2011: $47,5782011Revenue 2012: $834,353Expenses 2012: $938,808Net Income 2012: -$104,4552012Revenue 2013: $811,209Expenses 2013: $742,363Net Income 2013: $68,8462013Revenue 2014: $786,972Expenses 2014: $785,556Net Income 2014: $1,4162014Revenue 2015: $819,001Expenses 2015: $819,816Net Income 2015: -$8152015Revenue 2016: $924,912Expenses 2016: $871,129Net Income 2016: $53,7832016Revenue 2017: $1,141,350Expenses 2017: $1,027,510Net Income 2017: $113,8402017Revenue 2018: $1,282,472Expenses 2018: $1,229,762Net Income 2018: $52,7102018Revenue 2019: $1,862,585Expenses 2019: $1,691,117Net Income 2019: $171,4682019Revenue 2020: $2,231,919Expenses 2020: $1,925,325Net Income 2020: $306,5942020Revenue 2021: $2,630,582Expenses 2021: $2,139,395Net Income 2021: $491,1872021Revenue 2022: $2,208,357Expenses 2022: $2,063,795Net Income 2022: $144,5622022Revenue 2023: $4,094,855Expenses 2023: $2,315,229Net Income 2023: $1,779,6262023Revenue 2024: $2,566,713Expenses 2024: $2,483,111Net Income 2024: $83,6022024Revenue 2025: $2,779,201Expenses 2025: $2,301,215Net Income 2025: $477,9862025

Highlighted filing

2020

Revenue$2,231,919
Expenses$1,925,325
Net Income$306,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$2,231,919
Mission and Program Overview

Mission

Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$294,174$454,058▲ $159,884
Cash and Non-Interest-Bearing Accounts$143,470$437,736▲ $294,266
Land, Buildings, and Equipment, Net$159,887$107,033▼ $52,854
Prepaid Expenses and Deferred Charges$36,246$95,062▲ $58,816
Accounts Receivable$1,295$8,430▲ $7,135
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$635,072$1,102,319▲ $467,247
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$136,000-
Accounts Payable and Accrued Expenses$52,343$76,996▲ $24,653
Total Liabilities$52,343$212,996▲ $160,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,038$736,261▲ $212,223
Net Assets With Donor Restrictions$58,691$153,062▲ $94,371
Total Net Assets Fund Balance$582,729$889,323▲ $306,594
Total Liabilities and Net Assets / Fund Balance$635,072$1,102,319▲ $467,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,897$162,625$253,522
Leasehold Improvements$16,136$11,437$27,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn StueckleExecutive DirectorFT$104,455$14,534$118,989

Board Members and Trustees

NameTitle
Liz ZarrBoard Chair
Aaron TrankBoard Member
Don WilliamsBoard Member
Jeff PurgananBoard Member
Jenni SvendsenBoard Member
Jenny YungBoard Member
Michael CostanzoBoard Member
Richard JacobsBoard Member
Alex CostanzoSecretary
Keith HitchcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,544
All Other Contributions
$653,618
Change in Net Assets
$306,594

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 Traded2$57,003Fair Market Value (FMV)
Total Noncash Contributions2$57,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,919
Total Revenue per Audited Statements
$2,231,919
Total Revenue per Form 990
$2,231,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,749
Other Expenses$384,150
Total Fundraising Expense$175,824
Grants and Similar Amounts Paid$50,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,459$122,074$80,451$1,046,984
Occupancy$105,340$13,666$10,055$129,061
Other Employee Benefits$115,082$9,595$1,853$126,530
Current Officers, Directors, Trustees, and Key Employees$27,505$35,007$62,512$125,024
Comp Disqual Persons$99,847--$99,847
Payroll Taxes$72,478$9,821$10,065$92,364
Office Expenses$73,651$4,505$3,314$81,470
Depreciation Depletion$56,404$3,177$325$59,906
Fees for Services Other$48,665$3,335$2,454$54,454
Grants to Domestic Individuals$50,426--$50,426
Travel$15,508$3,252$967$19,727
Insurance$10,772$1,313$966$13,051
Fees for Services Accounting-$9,650-$9,650
Advertising$2,337$89$171$2,597
Other Expenses$5,500$1,641$181$1,641
Total Functional Expenses$1,531,366$218,135$175,824$1,925,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,925,325
Total Expenses per Audited Statements$1,925,325
Total Expenses per Form 990$1,925,325
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
Ron StueckleBoard FamilyEmployee CompNo$99,847

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
Yes
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

Board Secretary Alex Costanzo and Board member Michael Costanzo are in a family relationship.

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

The Board Treasurer presents and walks the board through the 990 prior to filing with the IRS. He answers any questions or concerns.

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

The board members are asked to disclose in good faith any possible conflicts and when there is a concern over a potential conflict there is discussion.

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

Board evaluates Executive Director's work/responsibilities. Report is prepared by Board. Board approves compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive Director evaluates employees, and makes recommendation to Board. Board approves recommendation.

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

On our website and in our Sunshine binder.

Filing and Contact Details

Filer

Filer Name
Sunset District Community Development
EIN
93-1004117
Phone
4156650255
Address
3918 Judah St, San Francisco, CA 94122

Signing Officer

Name
Dawn Stueckle
Title
Executive Director
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Stueckle
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
69
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Family Support - 592 individuals representing 168 households received services through this program. This count is duplicated. This program consists of Case Management, Parenting Classes, Food Pantry, Parent Support Groups, Parent Education Workshops and Family Bonding Activities.

Financial Statement Notes

Part X : FIN48 Footnote

The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02231919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0966
IRS990/InsuranceGrp/ManagementAndGeneralAmt01313
IRS990/InsuranceGrp/ProgramServicesAmt010772
IRS990/InsuranceGrp/TotalAmt013051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107033
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582729
IRS990/NetAssetsOrFundBalancesEOYAmt0889323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0524038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0736261
IRS990/NoncashContributionsAmt057003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010055
IRS990/OccupancyGrp/ManagementAndGeneralAmt013666
IRS990/OccupancyGrp/ProgramServicesAmt0105340
IRS990/OccupancyGrp/TotalAmt0129061
IRS990/OfficeExpensesGrp/FundraisingAmt03314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OfficeExpensesGrp/ProgramServicesAmt073651
IRS990/OfficeExpensesGrp/TotalAmt081470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126530
IRS990/OtherExpensesGrp/Desc0Dues, license and service fees
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt02510
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11641
IRS990/OtherExpensesGrp/ProgramServicesAmt03392
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/TotalAmt06912
IRS990/OtherExpensesGrp/TotalAmt15681
IRS990/OtherExpensesGrp/TotalAmt21641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt03544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03544
IRS990/OtherRevenueTotalAmt03544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844459
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046984
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09821
IRS990/PayrollTaxesGrp/ProgramServicesAmt072478
IRS990/PayrollTaxesGrp/TotalAmt092364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095062
IRS990/PrincipalOfficerNm0Dawn Stueckle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Justice Services--61 young people aged 12-24 received case management and supportive services for barrier removal and stabilization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031595
IRS990/ProgSrvcAccomActy3Grp/Desc0Workforce Development--98 young people aged 14-24 received employment skills and placement through this program. This program consists of several employment opportunities including Upstar Records, Upstar Cafe, and Clear Path Professional Development Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392882
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01870298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389055
IRS990/PYOtherRevenueAmt0-7713
IRS990/PYRevenuesLessExpensesAmt0171468
IRS990/PYSalariesCompEmpBnftPaidAmt01291778
IRS990/PYTotalExpensesAmt01691117
IRS990/PYTotalRevenueAmt01862585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02228375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01870298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07463101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt07407949
IRS990ScheduleA/SubstantialContributorsTotAmt055152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02228375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01870298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07463101
IRS990ScheduleA/TotalSupportAmt07492408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253522
IRS990ScheduleD/ExpensesSubtotalAmt01925325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027573
IRS990ScheduleD/RevenueSubtotalAmt02231919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$2.78$2.30$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.59$3.39$2.57$2.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.66$3.30$4.09$2.32$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.53$2.21$2.06$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.63$2.14$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$2.23$1.93$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.58$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$1.28$1.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$1.14$1.03$0.11
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.92$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.82$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.81$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.83$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.91$0.86$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits