Civic Intelligence

Sunny View Lutheran Home

990 • Fiscal year 2019 • EIN 94-1542379

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A

View Organization Page

22445 Cupertino RoadCupertino, CA 95014

(408) 253-4300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$1,157,832

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,192,768

Up $774,228 (+18%) from 2018

Net Assets

Up

$4,847,425

Up $953,597 (+24%) from 2018

Liabilities

Down

$345,343

Down $179,369 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$2,869,449

Up $63,629 (+2.3%) from 2018

Expenses

Up

$1,915,852

Up $45,636 (+2.4%) from 2018

Net Income

Up

$953,597

Up $17,993 (+1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,492,863Liabilities 2011: $1,942,724Net Assets 2011: $1,550,1392011Assets 2012: $3,449,892Liabilities 2012: $1,794,551Net Assets 2012: $1,655,3412012Assets 2013: $3,382,076Liabilities 2013: $1,717,446Net Assets 2013: $1,664,6302013Assets 2014: $3,267,627Liabilities 2014: $1,565,536Net Assets 2014: $1,702,0912014Assets 2015: $3,176,540Liabilities 2015: $1,322,082Net Assets 2015: $1,854,4582015Assets 2016: $3,088,983Liabilities 2016: $1,188,054Net Assets 2016: $1,900,9292016Assets 2017: $3,958,071Liabilities 2017: $999,847Net Assets 2017: $2,958,2242017Assets 2018: $4,418,540Liabilities 2018: $524,712Net Assets 2018: $3,893,8282018Assets 2019: $5,192,768Liabilities 2019: $345,343Net Assets 2019: $4,847,4252019Assets 2020: $6,030,783Liabilities 2020: $203,253Net Assets 2020: $5,827,5302020Assets 2021: $7,149,797Liabilities 2021: $297,136Net Assets 2021: $6,852,6612021Assets 2022: $7,866,473Liabilities 2022: $253,954Net Assets 2022: $7,612,5192022Assets 2023: $10,499,970Liabilities 2023: $2,073,059Net Assets 2023: $8,426,9112023Assets 2024: $11,010,835Liabilities 2024: $1,990,031Net Assets 2024: $9,020,8042024Assets 2025: $11,987,535Liabilities 2025: $1,901,020Net Assets 2025: $10,086,5152025

Highlighted filing

2019

Assets$5,192,768
Liabilities$345,343
Net Assets$4,847,425
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,721,057Expenses 2011: $1,673,750Net Income 2011: $47,3072011Revenue 2012: $1,743,639Expenses 2012: $1,638,437Net Income 2012: $105,2022012Revenue 2013: $1,759,404Expenses 2013: $1,750,115Net Income 2013: $9,2892013Revenue 2014: $1,802,559Expenses 2014: $1,765,098Net Income 2014: $37,4612014Revenue 2015: $1,716,008Expenses 2015: $1,563,641Net Income 2015: $152,3672015Revenue 2016: $1,845,052Expenses 2016: $1,798,581Net Income 2016: $46,4712016Revenue 2017: $2,895,403Expenses 2017: $1,838,108Net Income 2017: $1,057,2952017Revenue 2018: $2,805,820Expenses 2018: $1,870,216Net Income 2018: $935,6042018Revenue 2019: $2,869,449Expenses 2019: $1,915,852Net Income 2019: $953,5972019Revenue 2020: $2,938,300Expenses 2020: $1,958,195Net Income 2020: $980,1052020Revenue 2021: $2,987,155Expenses 2021: $1,962,024Net Income 2021: $1,025,1312021Revenue 2022: $2,753,437Expenses 2022: $1,993,579Net Income 2022: $759,8582022Revenue 2023: $2,848,302Expenses 2023: $2,033,910Net Income 2023: $814,3922023Revenue 2024: $3,018,357Expenses 2024: $2,434,090Net Income 2024: $584,2672024Revenue 2025: $3,165,862Expenses 2025: $2,100,151Net Income 2025: $1,065,7112025

Highlighted filing

2019

Revenue$2,869,449
Expenses$1,915,852
Net Income$953,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,869,449
Mission and Program Overview

Mission

Provide services to residents with limited means, residing in a 100-unit senior living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,419$3,090,000▲ $1,028,581
Investments Other Securities$1,663,564$1,857,027▲ $193,463
Cash and Non-Interest-Bearing Accounts$642,507$165,443▼ $477,064
Accounts Receivable$10,535$36,278▲ $25,743
Prepaid Expenses and Deferred Charges$15,935$18,444▲ $2,509
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,418,540$5,192,768▲ $774,228
Other Assets Total$24,580$25,576▲ $996
Liabilities
Accounts Payable and Accrued Expenses$181,531$240,932▲ $59,401
Mortgage Notes Payable Secured by Investment Property$343,181$104,411▼ $238,770
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$524,712$345,343▼ $179,369
Net Assets / Fund Balance
Unrestricted Net Assets$3,893,828$4,847,425▲ $953,597
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,893,828$4,847,425▲ $953,597
Total Liabilities and Net Assets / Fund Balance$4,418,540$5,192,768▲ $774,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,037,029$4,986,948$8,023,977
Land$52,971-$52,971
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Thomas J PorathBoard Chair$10,500$10,500

Board Members and Trustees

NameTitle
Soraya DiazPresident
John WoodwardCEO/Director
Joseph ButlerAssistant Secretary
Eduardo SalvadorCFO/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,844,978
Investment Income
$24,471
Other Revenue
$0
Change in Net Assets
$953,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,740
Salaries, Compensation, and Employee Benefits$425,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,190$211,550-$294,740
Depreciation Depletion$260,906--$260,906
Office Expenses$53,806$92,315-$146,121
Occupancy$130,076--$130,076
Other Employee Benefits-$103,898-$103,898
Other Expenses$74,335$21,030-$95,365
Fees for Services Management-$72,000-$72,000
Insurance$41,046--$41,046
Fees for Services Other$32,565--$32,565
Payroll Taxes-$26,474-$26,474
Travel$3,451$22,971-$26,422
Fees for Services Accounting-$25,733-$25,733
All Other Expenses$15,821$4,537-$20,358
Interest$14,795--$14,795
Fees for Services Legal-$900-$900
Fees for Service Investment Mgmnt Fees-$476-$476
Total Functional Expenses$1,333,968$581,884$0$1,915,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the cfo of front porch communities and services, who is a board member of sunny view lutheran home.”

Form 990, Part VI, Section C, Line 19

“Sunny view lutheran home does not make its governing documents available to the public. Its financial statements are included in the audited financial statements of front porch communities and services, which are publicly available at www.frontporch.net”

Filing and Contact Details

Filer

Filer Name
Sunny View Lutheran Home
EIN
94-1542379
In Care Of
% JENNIE LA
Phone
4082534300
Address
22445 Cupertino Road, Cupertino, CA 95014

Signing Officer

Name
Eduardo Salvador
Title
CFO
Phone
6263002450
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soraya Diaz
Formed
1958
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Bkd Llp
Address
110 N Elgin Avenue Ste 400, Tulsa, OK 74120-1490
Preparer
Shawn M Loader
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Section B, Line 12C

“The Board of Directors is provided a copy of, reads and signs, the Duty of Care and Conflict of Interest Policy annually. It is the policy of the Board that the existence of ANY interest described in the written policy shall be disclosed before any transaction is consummated. Directors have a continuing responsibility to scrutinize any transaction in which they are directly or indirectly involved for potential conflicts of interest and to make a full disclosure to the Chair of the Board or CEO of the corporation who shall bring the matter to the attention of the Executive Committee. The Executive Committee shall then determine whether a conflict of interest exists and shall take appropriate action.”

Financial Statement Notes

Part X, Line 2

“The Corporation is a nonprofit organization as described in Section 501(c)(3) of the Code and has been recognized as exempt from federal income and state franchise taxes on related income pursuant to Section 509(a)(2) of the Code and similar provisions of the California Franchise Tax Code. However, the Corporation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purposes for which it was granted exemption. For the fiscal years ended March 31, 2019 and 2018, no income tax provision has been recorded as the net income from any unrelated trade or business, in the opinion of management, is not material to the accompanying consolidated financial statements taken as a whole. The Corporation files tax returns in the U.S. federal jurisdiction.”

Raw XML AppendixShowing 400 of 603 raw XML fields

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

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IRS990/OccupancyGrp/TotalAmt0130076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092315
IRS990/OfficeExpensesGrp/ProgramServicesAmt053806
IRS990/OfficeExpensesGrp/TotalAmt0146121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024580
IRS990/OtherAssetsTotalGrp/EOYAmt025576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103898
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs, Maintenance & Grounds
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Resident Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021030
IRS990/OtherExpensesGrp/ProgramServicesAmt0263171
IRS990/OtherExpensesGrp/ProgramServicesAmt1244710
IRS990/OtherExpensesGrp/ProgramServicesAmt2116096
IRS990/OtherExpensesGrp/ProgramServicesAmt374335
IRS990/OtherExpensesGrp/TotalAmt0263171
IRS990/OtherExpensesGrp/TotalAmt1244710
IRS990/OtherExpensesGrp/TotalAmt2116096
IRS990/OtherExpensesGrp/TotalAmt395365
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294740
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026474
IRS990/PayrollTaxesGrp/TotalAmt026474
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018444
IRS990/PrincipalOfficerNm0SORAYA DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident and Net Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02844978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02844978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01497605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02788780
IRS990/PYRevenuesLessExpensesAmt0935604
IRS990/PYSalariesCompEmpBnftPaidAmt0372611
IRS990/PYTotalExpensesAmt01870216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02805820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0953597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02844978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02844978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02788780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02741115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01835281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01771522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011981676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071983
IRS990ScheduleA/InvestmentIncomeCYPct00.00597
IRS990ScheduleA/InvestmentIncomePYPct00.00503
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99403
IRS990ScheduleA/PublicSupportPY509Pct00.99497
IRS990ScheduleA/PublicSupportTotal509Amt011981676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02844978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02788780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02741115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01835281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01771522
IRS990ScheduleA/Total509Grp/TotalAmt011981676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02869449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02805820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02752262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01845052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01781076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012053659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03037029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04986948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08023977
IRS990ScheduleD/LandGrp/BookValueAmt052971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization as described in Section 501(c)(3) of the Code and has been recognized as exempt from federal income and state franchise taxes on related income pursuant to Section 509(a)(2) of the Code and similar provisions of the California Franchise Tax Code. However, the Corporation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purposes for which it was granted exemption. For the fiscal years ended March 31, 2019 and 2018, no income tax provision has been recorded as the net income from any unrelated trade or business, in the opinion of management, is not material to the accompanying consolidated financial statements taken as a whole. The Corporation files tax returns in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090000
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0258875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt133915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt248692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt382981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0667816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1343106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2208346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3303112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0189496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,192,768
Liabilities
$345,343
Net assets
$4,847,425
Revenue
$2,869,449
Expenses
$1,915,852
Net income
$953,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$1.90$10.1$3.17$2.10$1.07
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.99$9.02$3.02$2.43$0.58
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.07$8.43$2.85$2.03$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.25$7.61$2.75$1.99$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.30$6.85$2.99$1.96$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.20$5.83$2.94$1.96$0.98
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.35$4.85$2.87$1.92$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.52$3.89$2.81$1.87$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.96$1.00$2.96$2.90$1.84$1.06
2016Summary only. Only limited summary data is available for this year.$3.09$1.19$1.90$1.85$1.80$0.05
2015Summary only. Only limited summary data is available for this year.$3.18$1.32$1.85$1.72$1.56$0.15
2014Summary only. Only limited summary data is available for this year.$3.27$1.57$1.70$1.80$1.77$0.04
2013Summary only. Only limited summary data is available for this year.$3.38$1.72$1.66$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$3.45$1.79$1.66$1.74$1.64$0.11
2011Summary only. Only limited summary data is available for this year.$3.49$1.94$1.55$1.72$1.67$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits