Civic Intelligence

California Probation Parole and Correctional Association

990 • Fiscal year 2014 • EIN 94-1700718

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.CPPCA.ORG
1415 L Street Suite 100095814

(916) 448-5810

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

337%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$45,326

Up $34,962 (+337%) from 2013

Net Assets

Up

-$31,878

Up $28,728 (+47%) from 2013

Liabilities

Up

$77,204

Up $6,234 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

$257,737

No earlier filing loaded for comparison.

Expenses

Down

$229,009

Down $23,442 (-9.3%) from 2013

Net Income

$28,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $19,737Liabilities 2011: $48,124Net Assets 2011: -$28,3872011Assets 2012: $46,242Liabilities 2012: $57,869Net Assets 2012: -$11,6272012Assets 2013: $10,364Liabilities 2013: $70,970Net Assets 2013: -$60,6062013Assets 2014: $45,326Liabilities 2014: $77,204Net Assets 2014: -$31,8782014Assets 2015: $18,293Liabilities 2015: $10,653Net Assets 2015: $7,6402015Assets 2016: $15,807Liabilities 2016: $5,857Net Assets 2016: $9,9502016Assets 2017: $38,392Liabilities 2017: $0Net Assets 2017: $38,3922017Assets 2018: $59,342Liabilities 2018: $0Net Assets 2018: $59,3422018Assets 2019: $51,488Liabilities 2019: $125Net Assets 2019: $51,3632019Assets 2020: $15,000Liabilities 2020: $6,086Net Assets 2020: $8,9142020Assets 2021: $17,086Liabilities 2021: $23,277Net Assets 2021: -$6,1912021Assets 2022: $29,673Liabilities 2022: $50,688Net Assets 2022: -$21,0152022

Highlighted filing

2014

Assets$45,326
Liabilities$77,204
Net Assets-$31,878
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $248,608Expenses 2011: $287,841Net Income 2011: -$39,2332011Expenses 2012: $271,5162012Expenses 2013: $252,4512013Revenue 2014: $257,737Expenses 2014: $229,009Net Income 2014: $28,7282014Revenue 2015: $252,364Expenses 2015: $207,823Net Income 2015: $44,5412015Revenue 2016: $210,065Expenses 2016: $207,755Net Income 2016: $2,3102016Revenue 2017: $270,488Expenses 2017: $242,046Net Income 2017: $28,4422017Revenue 2018: $287,559Expenses 2018: $266,609Net Income 2018: $20,9502018Revenue 2019: $279,269Expenses 2019: $287,248Net Income 2019: -$7,9792019Revenue 2020: $87,609Expenses 2020: $130,058Net Income 2020: -$42,4492020Revenue 2021: $83,954Expenses 2021: $99,059Net Income 2021: -$15,1052021Revenue 2022: $143,817Expenses 2022: $158,641Net Income 2022: -$14,8242022

Highlighted filing

2014

Revenue$257,737
Expenses$229,009
Net Income$28,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$257,737
Mission and Program Overview

Mission

The mission of the california probation, parole and correctional association is to: *promote the professionalism or corrections practitioners*support research relevant to corrections*advocated positions on corrections issues to law makers and policy makers*educate the public on issues vital to corrections *promote collaborative efforts with related agencies*provide a supportive network for its members

To advance correction practices through public education and information, legislative advocacy, research and standards, and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$770$34,920▲ $34,150
Cash and Non-Interest-Bearing Accounts$9,594$10,406▲ $812
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-60,606$-31,878▲ $28,728
Total Assets$10,364$45,326▲ $34,962
Liabilities
Accounts Payable and Accrued Expenses$70,970$77,204▲ $6,234
Total Liabilities$70,970$77,204▲ $6,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,606$-31,878▲ $28,728
Total Liabilities and Net Assets / Fund Balance$10,364$45,326▲ $34,962
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kim DensmoreState Chair of the Delegat
Andrew CravenImmediate Past President
Dana Smith-lacyPresident
Cheryl Jackson2nd Vice President
Michelle NesbittDeputy Executive Director
Reuben Johnson1st Vice Prisident
John BettencourtCentral Valley Regional VP
Michele KellerNorthern Coastal Regional
Vince JanetteNorthern Regional VP
Kristina BrumbaughSouthern Regional VP
Mark MccloskeySouthern Regional VP
Revenue and Support

Revenue Composition

Contributions and Grants
$86,140
Program Service Revenue
$171,597
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$78,000--$78,000
Fees for Services Lobbying$56,000--$56,000
Interest$2,624--$2,624
Fees for Services Accounting$1,196--$1,196
Office Expenses$1,169--$1,169
Other Expenses$484--$484
All Other Expenses$175--$175
Total Functional Expenses$229,009$0$0$229,009
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization authorizes the management company to file the tax return on behalf of the association. The management company reviews the tax return prior to filing and any questions are addressed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, financial statements, and tax return available upon request.”

Filing and Contact Details

Filer

EIN
94-1700718
Phone
9164485810

Signing Officer

Name
Paul Yoder
Title
Managing Director
Phone
9164464656
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Yoder
Formed
1941
Legal Domicile
CA
Voting Board Members
1,345
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Alison Turner
Phone
9168731492
Raw XML Appendix329 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077204
IRS990/AccountsReceivableGrp/BOYAmt0770
IRS990/AccountsReceivableGrp/EOYAmt034920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE CORRECTION PRACTICES THROUGH PUBLIC EDUCATION AND INFORMATION, LEGISLATIVE ADVOCACY, RESEARCH AND STANDARDS, AND PROFESSIONAL DEVELOPMENT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0175
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHAWYODERANTWIH INC
IRS990/BooksInCareOfDetail/PhoneNum09164464656
IRS990/BooksInCareOfDetail/USAddress/AddressLine101415 L STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09594
IRS990/CashNonInterestBearingGrp/EOYAmt010406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0229009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0171597
IRS990/CYRevenuesLessExpensesAmt028728
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNUAL CONFERENCE TO PROMOTE PROFESSIONALISM OF PRACTIONERS AND TO PROVIDE A SUPPORTIVE NETWORK FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0229009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01196
IRS990/FeesForServicesAccountingGrp/TotalAmt01196
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt056000
IRS990/FeesForServicesLobbyingGrp/TotalAmt056000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt078000
IRS990/FeesForServicesManagementGrp/TotalAmt078000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA SMITH-LACY
IRS990/Form990PartVIISectionAGrp/PersonNm1REUBEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE JANETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BETTENCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINA BRUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM DENSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE NESBITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRISIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NORTHERN REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4NORTHERN COASTAL REGIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CENTRAL VALLEY REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOUTHERN REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOUTHERN REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATE CHAIR OF THE DELEGAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02624
IRS990/InterestGrp/TotalAmt02624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086140
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CALIFORNIA PROBATION, PAROLE AND CORRECTIONAL ASSOCIATION IS TO: *PROMOTE THE PROFESSIONALISM OR CORRECTIONS PRACTITIONERS*SUPPORT RESEARCH RELEVANT TO CORRECTIONS*ADVOCATED POSITIONS ON CORRECTIONS ISSUES TO LAW MAKERS AND POLICY MAKERS*EDUCATE THE PUBLIC ON ISSUES VITAL TO CORRECTIONS *PROMOTE COLLABORATIVE EFFORTS WITH RELATED AGENCIES*PROVIDE A SUPPORTIVE NETWORK FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-60606
IRS990/NetAssetsOrFundBalancesEOYAmt0-31878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01169
IRS990/OfficeExpensesGrp/TotalAmt01169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT/BANK FEES
IRS990/OtherExpensesGrp/Desc3BOARD & DELEGATE EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt083724
IRS990/OtherExpensesGrp/ProgramServicesAmt13141
IRS990/OtherExpensesGrp/ProgramServicesAmt22496
IRS990/OtherExpensesGrp/ProgramServicesAmt3484
IRS990/OtherExpensesGrp/TotalAmt083724
IRS990/OtherExpensesGrp/TotalAmt13141
IRS990/OtherExpensesGrp/TotalAmt22496
IRS990/OtherExpensesGrp/TotalAmt3484
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL YODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND EDUCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171597
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED AND MAINTAINED COMMUNICATION AND INFORMATION TOOLS. SUCH AS, THE ORGANIZATION WEBSITE AND NEWSLETTER TO SERVES AS A RESOURCE FOR PROBATION, PAROLE, AND CORRECTIONAL PRACTICONERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110672
IRS990/PYRevenuesLessExpensesAmt0-48979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203472
IRS990/ReconcilationRevenueExpnssAmt028728
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-60606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-31878
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AUTHORIZES THE MANAGEMENT COMPANY TO FILE THE TAX RETURN ON BEHALF OF THE ASSOCIATION. THE MANAGEMENT COMPANY REVIEWS THE TAX RETURN PRIOR TO FILING AND ANY QUESTIONS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURN AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010364
IRS990/TotalAssetsEOYAmt045326
IRS990/TotalAssetsGrp/BOYAmt010364
IRS990/TotalAssetsGrp/EOYAmt045326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070970
IRS990/TotalLiabilitiesEOYAmt077204
IRS990/TotalLiabilitiesGrp/BOYAmt070970
IRS990/TotalLiabilitiesGrp/EOYAmt077204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229009
IRS990/TotalProgramServiceRevenueAmt0171597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101415 L STREET SUITE 200
IRS990/USAddress/City0SACRAMENTO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095814
IRS990/VotingMembersGoverningBodyCnt01345
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CPPCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164464656
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA PROBATION PAROLE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORRECTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0941700718
ReturnHeader/Filer/PhoneNum09164485810
ReturnHeader/Filer/USAddress/AddressLine101415 L STREET SUITE 1000
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451741710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALISON TURNER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 NORTHROP AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09168731492
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON TURNER
ReturnHeader/ReturnTs02015-02-24T13:06:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,326
Liabilities
$77,204
Net assets
-$31,878
Revenue
$257,737
Expenses
$229,009
Net income
$28,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.51$0.21$1.44$1.59$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$0.84$0.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.88$1.30$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.79$2.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.88$2.67$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.70$2.42$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$2.10$2.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$2.52$2.08$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.77$0.32$2.58$2.29$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.71$0.61$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.58$0.12$2.72
2011Summary only. Only limited summary data is available for this year.$0.20$0.48$0.28$2.49$2.88$0.39