Civic Intelligence

Meals on Wheels Yolo County Inc.

990 • Fiscal year 2017 • EIN 94-1599229

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 2017

Organization ProfileWWW.MOWYOLO.ORG
40 N East Street Ste CWoodland, CA 95776-5900

(530) 662-7035

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

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

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,138,644

Down $38,062 (-3.2%) from 2016

Net Assets

Down

$1,077,425

Down $41,345 (-3.7%) from 2016

Liabilities

Up

$61,219

Up $3,283 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$986,307

Down $111,892 (-10%) from 2016

Expenses

Up

$1,027,652

Up $13,293 (+1.3%) from 2016

Net Income

Down

-$41,345

Down $125,185 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $679,185Liabilities 2011: $38,804Net Assets 2011: $640,3812011Assets 2012: $726,603Liabilities 2012: $38,896Net Assets 2012: $687,7072012Assets 2013: $980,307Liabilities 2013: $40,340Net Assets 2013: $939,9672013Assets 2014: $1,041,390Liabilities 2014: $33,359Net Assets 2014: $1,008,0312014Assets 2015: $1,109,704Liabilities 2015: $74,774Net Assets 2015: $1,034,9302015Assets 2016: $1,176,706Liabilities 2016: $57,936Net Assets 2016: $1,118,7702016Assets 2017: $1,138,644Liabilities 2017: $61,219Net Assets 2017: $1,077,4252017Assets 2018: $1,056,155Liabilities 2018: $70,429Net Assets 2018: $985,7262018Assets 2019: $941,877Liabilities 2019: $91,808Net Assets 2019: $850,0692019Assets 2020: $1,374,419Liabilities 2020: $437,893Net Assets 2020: $936,5262020Assets 2021: $1,813,377Liabilities 2021: $116,548Net Assets 2021: $1,696,8292021Assets 2022: $2,049,665Liabilities 2022: $186,134Net Assets 2022: $1,863,5312022Assets 2023: $2,351,211Liabilities 2023: $752,195Net Assets 2023: $1,599,0162023Assets 2024: $1,892,127Liabilities 2024: $462,227Net Assets 2024: $1,429,9002024Assets 2025: $1,306,134Liabilities 2025: $417,165Net Assets 2025: $888,9692025

Highlighted filing

2017

Assets$1,138,644
Liabilities$61,219
Net Assets$1,077,425
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $881,8652011Expenses 2012: $864,4762012Expenses 2013: $771,2612013Revenue 2014: $746,105Expenses 2014: $678,041Net Income 2014: $68,0642014Revenue 2015: $936,133Expenses 2015: $909,234Net Income 2015: $26,8992015Revenue 2016: $1,098,199Expenses 2016: $1,014,359Net Income 2016: $83,8402016Revenue 2017: $986,307Expenses 2017: $1,027,652Net Income 2017: -$41,3452017Revenue 2018: $993,212Expenses 2018: $1,084,911Net Income 2018: -$91,6992018Revenue 2019: $1,030,076Expenses 2019: $1,165,733Net Income 2019: -$135,6572019Revenue 2020: $1,387,100Expenses 2020: $1,300,643Net Income 2020: $86,4572020Revenue 2021: $2,111,905Expenses 2021: $1,351,602Net Income 2021: $760,3032021Revenue 2022: $1,676,377Expenses 2022: $1,505,691Net Income 2022: $170,6862022Revenue 2023: $2,546,448Expenses 2023: $2,804,582Net Income 2023: -$258,1342023Revenue 2024: $3,447,412Expenses 2024: $4,098,834Net Income 2024: -$651,4222024Revenue 2025: $2,688,589Expenses 2025: $3,581,400Net Income 2025: -$892,8112025

Highlighted filing

2017

Revenue$986,307
Expenses$1,027,652
Net Income-$41,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$986,307
Mission and Program Overview

Mission

To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, almost 1100 seniors were served nearly 83,000 meals.

To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, over 1,000 seniors were serve approximately 80,000 meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,110,797$1,074,118▼ $36,679
Land, Buildings, and Equipment, Net$35,916$28,403▼ $7,513
Pledges and Grants Receivable$18,582$24,772▲ $6,190
Prepaid Expenses and Deferred Charges$6,898$6,265▼ $633
Inventories for Sale or Use$4,513$5,086▲ $573
Total Assets$1,176,706$1,138,644▼ $38,062
Liabilities
Accounts Payable and Accrued Expenses$57,936$61,219▲ $3,283
Total Liabilities$57,936$61,219▲ $3,283
Net Assets / Fund Balance
Unrestricted Net Assets$856,199$814,854▼ $41,345
Temporarily Rstr Net Assets$262,571$262,571→ $0
Total Net Assets Fund Balance$1,118,770$1,077,425▼ $41,345
Total Liabilities and Net Assets / Fund Balance$1,176,706$1,138,644▼ $38,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,824$44,052$69,876
Other Land Buildings$1,056$28,529$29,585
Leasehold Improvements$1,523$4,190$5,713
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen Mc ClellanChair
Bill GreeneVice Chair
Carol AmesBoard Member
Debbiie GlaeserBoard Member
Vic BucherBoard Member
Dr James BarrettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$919,190
Program Service Revenue
$64,062
Investment Income
$515
Other Revenue
$2,540
All Other Contributions
$322,543
Change in Net Assets
$-41,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,307
Revenue Not Reported on Form 990
$290,778
Total Revenue per Audited Statements
$1,277,085
Total Revenue per Form 990
$986,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,621
Other Expenses$406,691
Total Fundraising Expense$100,415
Professional Fundraising Fees$75,340
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,945$47,868-$469,813
Current Officers, Directors, Trustees, and Key Employees$37,904$37,904-$75,808
Fees for Services Professional Fundraising--$75,340$75,340
Occupancy$71,421$518-$71,939
Office Expenses$8,799$12$25,075$33,886
All Other Expenses$19,190$128-$19,318
Insurance$12,883$93-$12,976
Other Expenses$8,076$3,258-$11,334
Depreciation Depletion$240$9,969-$10,209
Fees for Services Accounting-$9,500-$9,500
Advertising$3,639$27-$3,666
Total Functional Expenses$816,277$110,960$100,415$1,027,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,430
Expenses per Audited Statements$1,027,652
Total Expenses per Form 990$1,027,652
Expenses Not Reported on Form 990$290,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The finance committee of the board of directors reviews the form 990. The chairperson of the board reviews and signs the information return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to read and sign a conflict of interest policy and disclose any material conflicts of interest, both at the time they join the organization and at the beginning of each new board year.”

Form 990, Page 6, Part VI, Line 15A

“The executive director pay is determined by review of the board and comparisons to similiar nonprofit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Any other key employees pay would be determined by board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
People Resources Inc
EIN
94-1599229
Phone
5306627035
Address
40 N EAST STREET STE C, WOODLAND, CA 95776-5900
Doing Business As
Meals on Wheels Yolo County

Signing Officer

Name
Christi Skibbins
Title
Executive Director
Phone
5306627035
Signed
2017-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Skibbins
Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
608

Preparer

Firm
Joseph M Skowron CPA
Address
225 30TH ST SUITE 301, SACRAMENTO, CA 95816-6958
Preparer
Joseph M Skowron CPA
Phone
9164981040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, over 1,000 seniors were serve approximately 80,000 meals.”

Form 990, Part XI, Line 9

“Transfer from restricted 8,466 transfer from restricted -8,466”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Transfer from restricted 8,466”

Schedule D, Page 4, Part XII, Line 2D

“Transfer from restricted 8,466”

Raw XML AppendixShowing 400 of 435 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/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt0405655
IRS990/PYOtherRevenueAmt02344
IRS990/PYProgramServiceRevenueAmt0283454
IRS990/PYRevenuesLessExpensesAmt083840
IRS990/PYSalariesCompEmpBnftPaidAmt0535515
IRS990/PYTotalExpensesAmt01014359
IRS990/PYTotalProfFndrsngExpnsAmt073189
IRS990/PYTotalRevenueAmt01098199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04034062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99690
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04034062
IRS990ScheduleA/TotalSupportAmt04046872
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/DonatedServicesAndUseFcltsAmt0282312
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282312
IRS990ScheduleD/EquipmentGrp/BookValueAmt025824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069876
IRS990ScheduleD/ExpensesNotReportedAmt0290778
IRS990ScheduleD/ExpensesSubtotalAmt01027652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/OtherExpensesIncludedAmt08466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029585
IRS990ScheduleD/OtherRevenueAmt08466
IRS990ScheduleD/RevenueNotReportedAmt0290778
IRS990ScheduleD/RevenueSubtotalAmt0986307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM RESTRICTED 8,466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM RESTRICTED 8,466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028403
IRS990ScheduleD/TotalExpensesPerForm990Amt01027652
IRS990ScheduleD/TotalRevenuePerForm990Amt0986307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318430
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0307416
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0263276
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAUTMAN MASKA NEILL COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044140
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHOADE ISLAND AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0STE 301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LAUTMAN, MASKA, NEILL & COMPANY DIRECT MAIL CAMPAIGN
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0307416
IRS990ScheduleG/TotalNetToOrganizationAmt0263276
IRS990ScheduleG/TotalRetainedByContractorsAmt044140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO NOURISH AND ENRICH THE LIVES OF INDIVIDUALS IN YOLO COUNTY WITH EMPHASIS ON THOSE AGE 60 AND OLDER, BY PROVIDING NUTRITIOUS MEALS TO ACTIVE AND HOMEBOUND PEOPLE; THEREBY, PROMOTING THEIR HEALTH, WELL-BEING AND INDEPENDENCE. FOR THE PAST YEAR, OVER 1,000 SENIORS WERE SERVE APPROXIMATELY 80,000 MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. THE CHAIRPERSON OF THE BOARD REVIEWS AND SIGNS THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY MATERIAL CONFLICTS OF INTEREST, BOTH AT THE TIME THEY JOIN THE ORGANIZATION AND AT THE BEGINNING OF EACH NEW BOARD YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PAY IS DETERMINED BY REVIEW OF THE BOARD AND COMPARISONS TO SIMILIAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY OTHER KEY EMPLOYEES PAY WOULD BE DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FROM RESTRICTED 8,466 TRANSFER FROM RESTRICTED -8,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0262571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01138644
IRS990/TotalAssetsGrp/BOYAmt01176706
IRS990/TotalAssetsGrp/EOYAmt01138644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0919190
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057936
IRS990/TotalLiabilitiesEOYAmt061219
IRS990/TotalLiabilitiesGrp/BOYAmt057936
IRS990/TotalLiabilitiesGrp/EOYAmt061219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077425
IRS990/TotalProgramServiceExpensesAmt0816277
IRS990/TotalProgramServiceRevenueAmt064062
IRS990/TotalRevenueGrp/ExclusionAmt01118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986307
IRS990/TotalVolunteersCnt0608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0856199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 N EAST STREET SUITE C
IRS990/USAddress/CityNm0WOODLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,138,644
Liabilities
$61,219
Net assets
$1,077,425
Revenue
$986,307
Expenses
$1,027,652
Net income
-$41,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$2.69$3.58$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$3.45$4.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$2.55$2.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$1.68$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.70$2.11$1.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.94$1.39$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.99$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.10$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.88