Civic Intelligence

Vision One Credit Union

990 • Fiscal year 2011 • EIN 94-1433814

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization ProfileWWW.VISIONONE.ORG

View Organization Page

PO Box 27763795827
Siviq Scores

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

Liabilities / Assets

34th percentile

0.88x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

8.7%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$52,465,927

Up $4,198,045 (+8.7%) from 2010

Net Assets

Up

$6,316,784

Up $540,297 (+9.4%) from 2010

Liabilities

Up

$46,149,143

Up $3,657,748 (+8.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,957,248

Up $366,908 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100M$50M$0Assets 2010: $48,267,882Liabilities 2010: $42,491,395Net Assets 2010: $5,776,4872010Assets 2011: $52,465,927Liabilities 2011: $46,149,143Net Assets 2011: $6,316,7842011Assets 2012: $57,206,403Liabilities 2012: $50,271,692Net Assets 2012: $6,934,7112012Assets 2013: $57,375,067Liabilities 2013: $49,800,507Net Assets 2013: $7,574,5602013Assets 2014: $61,572,957Liabilities 2014: $53,144,413Net Assets 2014: $8,428,5442014Assets 2015: $65,746,820Liabilities 2015: $56,771,991Net Assets 2015: $8,974,8292015Assets 2016: $67,711,670Liabilities 2016: $58,011,292Net Assets 2016: $9,700,3782016Assets 2017: $68,918,266Liabilities 2017: $58,540,586Net Assets 2017: $10,377,6802017Assets 2018: $88,067,066Liabilities 2018: $76,934,735Net Assets 2018: $11,132,3312018Assets 2019: $86,387,756Liabilities 2019: $74,453,183Net Assets 2019: $11,934,5732019Assets 2020: $88,992,582Liabilities 2020: $76,695,001Net Assets 2020: $12,297,5812020Assets 2021: $91,156,949Liabilities 2021: $77,976,329Net Assets 2021: $13,180,6202021Assets 2022: $92,776,654Liabilities 2022: $79,109,936Net Assets 2022: $13,666,7182022Assets 2023: $94,899,742Liabilities 2023: $80,792,546Net Assets 2023: $14,107,1962023Assets 2024: $92,893,445Liabilities 2024: $78,547,322Net Assets 2024: $14,346,1232024

Highlighted filing

2011

Assets$52,465,927
Liabilities$46,149,143
Net Assets$6,316,784
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,590,3402010Expenses 2011: $2,957,2482011Expenses 2012: $2,969,4022012Revenue 2013: $3,604,250Expenses 2013: $2,964,401Net Income 2013: $639,8492013Revenue 2014: $3,610,959Expenses 2014: $2,756,975Net Income 2014: $853,9842014Revenue 2015: $3,782,898Expenses 2015: $3,236,613Net Income 2015: $546,2852015Revenue 2016: $3,754,852Expenses 2016: $3,029,303Net Income 2016: $725,5492016Revenue 2017: $3,699,711Expenses 2017: $3,022,409Net Income 2017: $677,3022017Revenue 2018: $4,363,629Expenses 2018: $3,608,978Net Income 2018: $754,6512018Revenue 2019: $4,650,357Expenses 2019: $3,848,115Net Income 2019: $802,2422019Revenue 2020: $4,094,119Expenses 2020: $3,731,111Net Income 2020: $363,0082020Revenue 2021: $4,286,982Expenses 2021: $3,403,943Net Income 2021: $883,0392021Revenue 2022: $3,970,179Expenses 2022: $3,484,081Net Income 2022: $486,0982022Revenue 2023: $4,552,429Expenses 2023: $4,079,913Net Income 2023: $472,5162023Revenue 2024: $4,760,407Expenses 2024: $4,521,480Net Income 2024: $238,9272024

Highlighted filing

2011

Revenue-
Expenses$2,957,248
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$3,497,545
Mission and Program Overview

Mission

Non-profit, state chartered, natural person credit union, provide competitive financial services to the members of vision one credit union.

Filing and Contact Details

Filer

EIN
94-1433814
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0827541
IRS990/AccountsPayableAccruedExpenses/EOY01414195
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Non-profit, State-chartered, Natural Person Credit Union. Provide competitive financial services to the members of Vision One Credit Union.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 277637
IRS990/AddressPrincipalOfficerUS/City0Sacramento
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095827
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total02901
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0505776
IRS990/BenefitsPaidToMembersPriorYear0537530
IRS990/BenefitsToMembers/Total0505776
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09640
IRS990/CashNonInterestBearing/EOY07552
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0532229
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total02160
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0Provided deposit and loan accounts to 2,050 members. Provided low cost source of credit and low cost financial services to our members. Provided source for member savings and checking account needs.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02957248
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total0348764
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Edward Andersen
IRS990/Form990PartVIISectionA/NamePerson1Richard Cantor
IRS990/Form990PartVIISectionA/NamePerson2Tomas Wing
IRS990/Form990PartVIISectionA/NamePerson3Stephen Omoto
IRS990/Form990PartVIISectionA/NamePerson4A Nick Gutierrez
IRS990/Form990PartVIISectionA/NamePerson5Romeo Amian
IRS990/Form990PartVIISectionA/NamePerson6Deanna Miyata
IRS990/Form990PartVIISectionA/NamePerson7Jeanne Fletcher
IRS990/Form990PartVIISectionA/NamePerson8Robert Schultz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation855787
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization568236
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization686705
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7115898
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8205603
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Officer
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7Officer
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03497545
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05504
IRS990/InvestmentIncomePriorYear05686
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05504
IRS990/InvestmentIncome/TotalRevenueColumn05504
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY020000
IRS990/InvestmentsPubTradedSecurities/EOY020000
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0674739
IRS990/LandBuildingsEquipmentBasis01093303
IRS990/LandBuildingsEquipmentBasisNet/BOY0333071
IRS990/LandBuildingsEquipmentBasisNet/EOY0418564
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Non-profit, State-chartered, Natural Person Credit Union. Provide competitive financial services to the members of Vision One Credit Union.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Deanna Miyata
IRS990/NbrIndependentVotingMembers01851
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY05776487
IRS990/NetAssetsOrFundBalancesEOY06316784
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960733
IRS990/NumberIndependentVotingMembers01851
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total068701
IRS990/OfficeExpenses/Total0229715
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0776096
IRS990/OtherAssetsTotal/EOY0940411
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0858483
IRS990/OtherExpensesCurrentYear01070287
IRS990/OtherExpenses/Description0Regulatory Supervision
IRS990/OtherExpenses/Description1Provision for Loan Losses
IRS990/OtherExpenses/Description2NCUSIF Stabilization Expense
IRS990/OtherExpenses/Description3Educational and Promotion
IRS990/OtherExpenses/Description4Association dues
IRS990/OtherExpenses/Total05890
IRS990/OtherExpenses/Total1216385
IRS990/OtherExpenses/Total296000
IRS990/OtherExpenses/Total372242
IRS990/OtherExpenses/Total412382
IRS990/OtherLiabilities/BOY041663854
IRS990/OtherLiabilities/EOY044734948
IRS990/OtherNotesLoansReceivableNet/BOY043896453
IRS990/OtherNotesLoansReceivableNet/EOY046446380
IRS990/OtherRevenueCurrentYear0490255
IRS990/OtherRevenueMisc/Description0Fee Income
IRS990/OtherRevenueMisc/Description1All Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0458965
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome131290
IRS990/OtherRevenueMisc/TotalRevenueColumn0458965
IRS990/OtherRevenueMisc/TotalRevenueColumn131290
IRS990/OtherRevenuePriorYear0332696
IRS990/OtherSalariesAndWages/Total0848956
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03001786
IRS990/ProgramServiceRevenue/Description0Interest on Loans
IRS990/ProgramServiceRevenuePriorYear02742611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03001786
IRS990/ProgramServiceRevenue/TotalRevenueColumn03001786
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0540297
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY05776487
IRS990/RetainedEarningsEndowmentEtc/EOY06316784
IRS990/Revenue03497545
IRS990/RevenuesLessExpensesCY0540297
IRS990/RevenuesLessExpensesPriorYear0490653
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01381185
IRS990/SalariesEtcPriorYear01194327
IRS990/SavingsAndTempCashInvestments/BOY03232622
IRS990/SavingsAndTempCashInvestments/EOY04633020
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0146234
IRS990ScheduleD/Buildings/Depreciation0211852
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0358086
IRS990ScheduleD/ExcessOrDeficitForYear0540297
IRS990ScheduleD/ExcessOrDeficitPerFS0540297
IRS990ScheduleD/ExpensesSubtotal02957248
IRS990ScheduleD/Land/BookValue041564
IRS990ScheduleD/Land/OtherCostOrOtherBasis041564
IRS990ScheduleD/LeaseholdImprovements/BookValue0146834
IRS990ScheduleD/LeaseholdImprovements/Depreciation0121396
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0268230
IRS990ScheduleD/OtherLandBuildings/BookValue083932
IRS990ScheduleD/OtherLandBuildings/Depreciation0341491
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0425423
IRS990ScheduleD/OtherLiabilities/Amount07036954
IRS990ScheduleD/OtherLiabilities/Amount119167195
IRS990ScheduleD/OtherLiabilities/Amount22720497
IRS990ScheduleD/OtherLiabilities/Amount39646644
IRS990ScheduleD/OtherLiabilities/Amount44300815
IRS990ScheduleD/OtherLiabilities/Amount51862843
IRS990ScheduleD/OtherLiabilities/Description0Share Drafts
IRS990ScheduleD/OtherLiabilities/Description1Share Certificates
IRS990ScheduleD/OtherLiabilities/Description2Regular Shares
IRS990ScheduleD/OtherLiabilities/Description3Money Market Shares
IRS990ScheduleD/OtherLiabilities/Description4IRA/KEOGH Accounts
IRS990ScheduleD/OtherLiabilities/Description5All Other Shares and Deposits
IRS990ScheduleD/RevenueSubtotal03497545
IRS990ScheduleD/TotalExpenses02957248
IRS990ScheduleD/TotalExpensesPerForm99002957248
IRS990ScheduleD/TotalOfAmounts044734948
IRS990ScheduleD/TotalOfBookValueLandBuildings0418564
IRS990ScheduleD/TotalRevenue03497545
IRS990ScheduleD/TotalRevenuePerForm99003497545
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02957248
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03497545
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0165603
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg040000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg055787
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Robert Schultz
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0261390
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/ApprovedByBoard4true
IRS990ScheduleL/LoanTable/ApprovedByBoard5true
IRS990ScheduleL/LoanTable/BalanceDue0250883
IRS990ScheduleL/LoanTable/BalanceDue116875
IRS990ScheduleL/LoanTable/BalanceDue222053
IRS990ScheduleL/LoanTable/BalanceDue378412
IRS990ScheduleL/LoanTable/BalanceDue4107817
IRS990ScheduleL/LoanTable/BalanceDue59616
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/Default4false
IRS990ScheduleL/LoanTable/Default5false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/LoanToOrganization5X
IRS990ScheduleL/LoanTable/NamePerson0Larrance Larson
IRS990ScheduleL/LoanTable/NamePerson1Larrance Larson
IRS990ScheduleL/LoanTable/NamePerson2Anacleto Gutierrez
IRS990ScheduleL/LoanTable/NamePerson3April Steve Omoto
IRS990ScheduleL/LoanTable/NamePerson4Edward Andersen
IRS990ScheduleL/LoanTable/NamePerson5Edward Andersen
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0270250
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount127524
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount226763
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount378562
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount4123638
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount512150
IRS990ScheduleL/LoanTable/PurposeOfLoan0Commercial-Other loan
IRS990ScheduleL/LoanTable/PurposeOfLoan1Equipment loan
IRS990ScheduleL/LoanTable/PurposeOfLoan2Equipment loan
IRS990ScheduleL/LoanTable/PurposeOfLoan3CD Secured
IRS990ScheduleL/LoanTable/PurposeOfLoan4Commercial-Other Loan
IRS990ScheduleL/LoanTable/PurposeOfLoan5Commercial-Other Loan
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/LoanTable/WrittenAgreement3true
IRS990ScheduleL/LoanTable/WrittenAgreement4true
IRS990ScheduleL/LoanTable/WrittenAgreement5true
IRS990ScheduleL/TotalBalanceDue0485656
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1REQUIRED TO REVIEW POLICY AND SIGN A "CONFLICT OF INTEREST RESOLUTION - INDIVIDUAL DISCLOSURE STATEMENT" ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN PREPARER E-MAILS A DRAFT OF THE FORM 990 TO THE ORGANIZATION'S AUDITORWHO THEN FORWARDS THE DRAFT TO A DESIGNATED BOARD MEMBER(S) AND/OR CEO FOR REVIEW.BOTH THE AUDITOR AND DESIGNATED INDIVIDUAL(S) REVIEW THE DRAFT AND PRESENT ANYQUESTIONS, COMMENTS, OR CORRECTIONS TO THE RETURN PREPARER. UPON SATISFACTORYCOMPLETION OF THE FORM 990, THE ORGANIZATION'S AUTHORIZED INDIVIDUAL SIGNS THEAPPROPRIATE SIGNATURE FORM(S) TO AUTHORIZE THE ELECTRONIC FILING OF THE RETURN. ACOPY OF THE FORM 990, AS FILED, IS PROVIDED BY THE RETURN PREPARER TO THEORGANIZATION'S CEO OR OTHER DESIGNATED INDIVIDUAL(S).
IRS990ScheduleO/GeneralExplanation/Explanation3Members
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,465,927
Liabilities
$46,149,143
Net assets
$6,316,784
Revenue
-
Expenses
$2,957,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$78.5$14.3$4.76$4.52$0.24
2023Detailed filing. Detailed filing data is available for this year.$94.9$80.8$14.1$4.55$4.08$0.47
2022Detailed filing. Detailed filing data is available for this year.$92.8$79.1$13.7$3.97$3.48$0.49
2021Detailed filing. Detailed filing data is available for this year.$91.2$78.0$13.2$4.29$3.40$0.88
2020Detailed filing. Detailed filing data is available for this year.$89.0$76.7$12.3$4.09$3.73$0.36
2019Detailed filing. Detailed filing data is available for this year.$86.4$74.5$11.9$4.65$3.85$0.80
2018Detailed filing. Detailed filing data is available for this year.$88.1$76.9$11.1$4.36$3.61$0.75
2017Detailed filing. Detailed filing data is available for this year.$68.9$58.5$10.4$3.70$3.02$0.68
2016Detailed filing. Detailed filing data is available for this year.$67.7$58.0$9.70$3.75$3.03$0.73
2015Detailed filing. Detailed filing data is available for this year.$65.7$56.8$8.97$3.78$3.24$0.55
2014Detailed filing. Detailed filing data is available for this year.$61.6$53.1$8.43$3.61$2.76$0.85
2013Detailed filing. Detailed filing data is available for this year.$57.4$49.8$7.57$3.60$2.96$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$50.3$6.93$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$46.1$6.32$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$42.5$5.78$2.59