Civic Intelligence

Friends Outside National Organization

990 • Fiscal year 2017 • EIN 94-1539901

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.friendsoutside.org

View Organization Page

7272 Murray DriveStockton, CA 95210

(209) 955-0701

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,684

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$622,330

Down $216,595 (-26%) from 2016

Net Assets

Down

-$11,877

Down $30,015 (-165%) from 2016

Liabilities

Down

$634,207

Down $186,580 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$3,058,495

Down $444,542 (-13%) from 2016

Expenses

Down

$3,141,510

Down $796,380 (-20%) from 2016

Net Income

Up

-$83,015

Up $351,838 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,005,770Liabilities 2012: $462,444Net Assets 2012: $543,3262012Assets 2013: $1,116,637Liabilities 2013: $507,024Net Assets 2013: $609,6132013Assets 2014: $1,444,030Liabilities 2014: $911,029Net Assets 2014: $533,0012014Assets 2015: $1,223,696Liabilities 2015: $770,705Net Assets 2015: $452,9912015Assets 2016: $838,925Liabilities 2016: $820,787Net Assets 2016: $18,1382016Assets 2017: $622,330Liabilities 2017: $634,207Net Assets 2017: -$11,8772017Assets 2018: $655,317Liabilities 2018: $464,180Net Assets 2018: $191,1372018Assets 2019: $562,472Liabilities 2019: $461,566Net Assets 2019: $100,9062019Assets 2020: $1,171,309Liabilities 2020: $989,520Net Assets 2020: $181,7892020Assets 2021: $1,036,939Liabilities 2021: $596,481Net Assets 2021: $440,4582021Assets 2022: $1,101,240Liabilities 2022: $595,749Net Assets 2022: $505,4912022Assets 2023: $1,248,922Liabilities 2023: $647,733Net Assets 2023: $601,1892023Assets 2024: $1,600,194Liabilities 2024: $749,523Net Assets 2024: $850,6712024

Highlighted filing

2017

Assets$622,330
Liabilities$634,207
Net Assets-$11,877
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,469,793Expenses 2012: $3,385,239Net Income 2012: $84,5542012Revenue 2013: $3,805,594Expenses 2013: $3,739,307Net Income 2013: $66,2872013Revenue 2014: $4,562,405Expenses 2014: $4,639,017Net Income 2014: -$76,6122014Revenue 2015: $4,205,225Expenses 2015: $4,285,235Net Income 2015: -$80,0102015Revenue 2016: $3,503,037Expenses 2016: $3,937,890Net Income 2016: -$434,8532016Revenue 2017: $3,058,495Expenses 2017: $3,141,510Net Income 2017: -$83,0152017Revenue 2018: $3,512,278Expenses 2018: $3,309,264Net Income 2018: $203,0142018Revenue 2019: $3,394,753Expenses 2019: $3,484,984Net Income 2019: -$90,2312019Revenue 2020: $3,424,971Expenses 2020: $3,344,088Net Income 2020: $80,8832020Revenue 2021: $3,249,497Expenses 2021: $2,990,828Net Income 2021: $258,6692021Revenue 2022: $3,054,615Expenses 2022: $2,989,582Net Income 2022: $65,0332022Revenue 2023: $3,697,994Expenses 2023: $3,602,296Net Income 2023: $95,6982023Revenue 2024: $4,578,521Expenses 2024: $4,225,941Net Income 2024: $352,5802024

Highlighted filing

2017

Revenue$3,058,495
Expenses$3,141,510
Net Income-$83,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,058,495
Mission and Program Overview

Mission

To improve the quality of life for children, families and communities impacted by incarceration, and to assist with successful community reentry and family unification for those transitioning from confinement to freedom. Various conflict resolution workshops for inmates.

To improve the quality of life for children, families and communities impacted by incarceration, and to assist with successful community reentry and family unification for those transitioning from confinement to freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$724,025$352,205▼ $371,820
Cash and Non-Interest-Bearing Accounts$74,611$260,662▲ $186,051
Prepaid Expenses and Deferred Charges$3,203$5,213▲ $2,010
Savings and Temporary Cash Investments$7,500$1,000▼ $6,500
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$838,925$622,330▼ $216,595
Other Assets Total$29,586$3,250▼ $26,336
Liabilities
Other Liabilities$435,236$470,447▲ $35,211
Accounts Payable and Accrued Expenses$205,392$163,760▼ $41,632
Deferred Revenue$127,159--
Total Liabilities$767,787$634,207▼ $133,580
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,871$5,871→ $0
Unrestricted Net Assets$65,267$-17,748▼ $83,015
Total Net Assets Fund Balance$71,138$-11,877▼ $83,015
Total Liabilities and Net Assets / Fund Balance$838,925$622,330▼ $216,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$128,197$128,197
Other Land Buildings-$1,972$1,972
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen NewbyExec. DirectorFT$112,684$112,684

Board Members and Trustees

NameTitle
Charlene SimmonsChairman
Amanda NobleBoard Member
Jocelyn Martinez-wadeBoard Member
Michael HeraldBoard Member
Marcus NietoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,022,489
Program Service Revenue
$5,616
Investment Income
$0
Other Revenue
$30,390
All Other Contributions
$103,960
Change in Net Assets
$-83,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,495
Total Revenue per Audited Statements
$3,058,495
Total Revenue per Form 990
$3,058,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,732,295
Other Expenses$409,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,573$285,239-$2,009,812
Other Employee Benefits$373,638$23,263-$396,901
Payroll Taxes$199,415$13,483-$212,898
Fees for Services Other$75,267$44,791-$120,058
Current Officers, Directors, Trustees, and Key Employees$96,692$15,992-$112,684
Information Technology$52,337$8,211-$60,548
Insurance-$60,407-$60,407
Occupancy-$56,001-$56,001
Office Expenses$21,492$2,312-$23,804
All Other Expenses$9,400$9,866-$19,266
Travel$12,674$1,284-$13,958
Other Expenses$5,429$2,327-$7,756
Advertising$5,433--$5,433
Total Functional Expenses$2,596,215$545,295$0$3,141,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,141,510
Total Expenses per Audited Statements$3,141,510
Total Expenses per Form 990$3,141,510
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee benefits payable$316,120
Due to Funder$154,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
Yes
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 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Outside National Organization
EIN
94-1539901
Phone
2099550701
Address
7272 Murray Drive, Stockton, CA 95210

Signing Officer

Name
Gretchen Newby
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Newby
Formed
1955
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
107
Volunteers
5

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt32327
IRS990/OtherExpensesGrp/ProgramServicesAmt011952
IRS990/OtherExpensesGrp/ProgramServicesAmt17913
IRS990/OtherExpensesGrp/ProgramServicesAmt25429
IRS990/OtherExpensesGrp/TotalAmt020127
IRS990/OtherExpensesGrp/TotalAmt112513
IRS990/OtherExpensesGrp/TotalAmt29344
IRS990/OtherExpensesGrp/TotalAmt37756
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0435236
IRS990/OtherLiabilitiesGrp/EOYAmt0470447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030390
IRS990/OtherRevenueTotalAmt030390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01724573
IRS990/OtherSalariesAndWagesGrp/TotalAmt02009812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199415
IRS990/PayrollTaxesGrp/TotalAmt0212898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05213
IRS990/PrincipalOfficerNm0Gretchen Newby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03426431
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594141
IRS990/PYOtherRevenueAmt011068
IRS990/PYProgramServiceRevenueAmt065538
IRS990/PYRevenuesLessExpensesAmt0-434853
IRS990/PYSalariesCompEmpBnftPaidAmt03343749
IRS990/PYTotalExpensesAmt03937890
IRS990/PYTotalRevenueAmt03503037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03022489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03426431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04077866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04501459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03608604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018636849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt018636849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03022489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03426431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04077866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04501459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03608604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018636849
IRS990ScheduleA/TotalSupportAmt018722114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128197
IRS990ScheduleD/ExpensesSubtotalAmt03141510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee benefits payable
IRS990ScheduleD/RevenueSubtotalAmt03058495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03141510
IRS990ScheduleD/TotalLiabilityAmt0470447
IRS990ScheduleD/TotalRevenuePerForm990Amt03058495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03058495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03141510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838925
IRS990/TotalAssetsEOYAmt0622330
IRS990/TotalAssetsGrp/BOYAmt0838925
IRS990/TotalAssetsGrp/EOYAmt0622330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03022489
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02596215
IRS990/TotalFunctionalExpensesGrp/TotalAmt03141510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767787
IRS990/TotalLiabilitiesEOYAmt0634207
IRS990/TotalLiabilitiesGrp/BOYAmt0767787
IRS990/TotalLiabilitiesGrp/EOYAmt0634207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11877
IRS990/TotalProgramServiceExpensesAmt02596215
IRS990/TotalProgramServiceRevenueAmt05616
IRS990/TotalReportableCompFromOrgAmt0112684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03058495
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622330
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01284
IRS990/TravelGrp/ProgramServicesAmt012674
IRS990/TravelGrp/TotalAmt013958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,330
Liabilities
$634,207
Net assets
-$11,877
Revenue
$3,058,495
Expenses
$3,141,510
Net income
-$83,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.75$0.85$4.58$4.23$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.60$3.70$3.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.60$0.51$3.05$2.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.60$0.44$3.25$2.99$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.18$3.42$3.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$3.39$3.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.19$3.51$3.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.63$0.01$3.06$3.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.02$3.50$3.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$4.21$4.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.91$0.53$4.56$4.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.12$0.51$0.61$3.81$3.74$0.07
2012Summary only. Only limited summary data is available for this year.$1.01$0.46$0.54$3.47$3.39$0.08