Civic Intelligence

Pataphysical Broadcasting Foundation

EIN 94-1748316 • 501(c)3 • Soquel, CA

Profile

Kusp is an independent community based nonprofit broadcast voice serving the central coast of california. We engage, inform and entertain our audience by providing a distinctive and thoughtful mix of news, public affairs, arts and music programming.

2941 Park Avenue HSoquel, CA 95073

www.kusp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

100th percentile

1704.24x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-33044%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $616,169 (-100%) from 2015

Liabilities

Down

$744,752

Down $83,147 (-10%) from 2015

Net Assets

Down

-$744,752

Down $533,022 (-252%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$437

Down $1,090,688 (-100%) from 2015

Expenses

Down

$144,839

Down $948,548 (-87%) from 2015

Net Income

Down

-$144,402

Down $142,140 (-6284%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $450,538Liabilities 2011: $272,170Net Assets 2011: $178,3682011Assets 2012: $549,641Liabilities 2012: $354,704Net Assets 2012: $194,9372012Assets 2013: $465,578Liabilities 2013: $476,835Net Assets 2013: -$11,2572013Assets 2014: $448,220Liabilities 2014: $657,688Net Assets 2014: -$209,4682014Assets 2015: $616,169Liabilities 2015: $827,899Net Assets 2015: -$211,7302015Assets 2017: $0Liabilities 2017: $744,752Net Assets 2017: -$744,7522017

Highlighted filing

2017

Assets$0
Liabilities$744,752
Net Assets-$744,752
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,001,705Expenses 2011: $1,104,013Net Income 2011: -$102,3082011Expenses 2012: $1,142,4382012Expenses 2013: $1,082,1182013Revenue 2014: $908,581Expenses 2014: $1,106,792Net Income 2014: -$198,2112014Revenue 2015: $1,091,125Expenses 2015: $1,093,387Net Income 2015: -$2,2622015Revenue 2017: $437Expenses 2017: $144,839Net Income 2017: -$144,4022017

Highlighted filing

2017

Revenue$437
Expenses$144,839
Net Income-$144,402
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$744,752
Net assets
-$744,752
Revenue
$437
Expenses
$144,839
Net income
-$144,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.74$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.83$0.21$1.09$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.66$0.21$0.91$1.11$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.48$0.01$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.19$1.14
2011Summary only. Only limited summary data is available for this year.$0.45$0.27$0.18$1.00$1.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Mar 31, 2017
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$104,287
Mission and Program Overview

Mission

Kusp is an independent community based nonprofit broadcast voice serving the central coast of california. We engage, inform and entertain our audience by providing a distinctive and thoughtful mix of news, public affairs, arts and music programming.

To inform and entertain audiences by providing a mix of news, public affairs, arts and music programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,850$0▼ $103,850
Cash and Non-Interest-Bearing Accounts$76,770$0▼ $76,770
Loans From Officers Directors$53,000$53,000→ $0
Prepaid Expenses and Deferred Charges$13,255$0▼ $13,255
Accounts Receivable$797$0▼ $797
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$196,672$0▼ $196,672
Other Assets Total$2,000$0▼ $2,000
Liabilities
Unsecured Notes Loans Payable$648,141$602,505▼ $45,636
Accounts Payable and Accrued Expenses$95,881$89,247▼ $6,634
Total Liabilities$797,022$744,752▼ $52,270
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,853--
Unrestricted Net Assets$-640,203$-744,752▼ $104,549
Total Net Assets Fund Balance$-600,350$-744,752▼ $144,402
Total Liabilities and Net Assets / Fund Balance$196,672$0▼ $196,672
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alex BurkeBoard Member
Brett TaylorBoard Member
Cathie RoyerBoard Member
Charles EadieBoard Member
Gregory BeckerBoard Member
Kate DanielsBoard Member
Madeline BaerBoard Member
Mark HanfordBoard Member
Matt FarrellBoard Member
Stacey ForrestorBoard Member
Stephen SladeBoard Member
Steve ReedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,934
Program Service Revenue
$2,364
Investment Income
$-39,861
Other Revenue
$0
All Other Contributions
$9,317
Change in Net Assets
$-144,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,198
Salaries, Compensation, and Employee Benefits$14,641
Total Fundraising Expense$764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,995$13,633$764$29,392
Other Salaries and Wages-$14,289-$14,289
Other Expenses$11,235$9,672-$9,672
Occupancy-$8,810-$8,810
Insurance$1,736$2,128-$3,864
Other Employee Benefits-$352-$352
Total Functional Expenses$27,966$116,109$764$144,839
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
Loans from Officers, Directors, Trustees, and Key Employees$53,000$53,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“The organization address is the address of the chapter 7 bankruptcy trustee. The board members are not involved with the organization due to the bankruptcy filing and are not located at the chapter 7 trustee's office.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 has been reviewed by the chapter 7 bankruptcy trustee who has full authority over the entity subject to bankruptcy court oversight.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pataphysical Broadcasting Foundation
EIN
94-1748316
Phone
8314752404
Address
2941 PARK AVENUE H, SOQUEL, CA 95073

Signing Officer

Name
John W Richardson
Title
Chapter 7 Trustee
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
13

Preparer

Firm
Kokjer Pierotti Maiocco &duck
Address
333 PINE ST 5TH FLOOR, SAN FRANCISCO, CA 94104-3319
Preparer
Richard Pierotti
Phone
4159814224
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT REGARDING BANKRUPTCY FILING AND FINANCIAL RECORDS-THE ORGANIZATION IS A CHAPTER 7 BANKRUPTCY ESTATE. A CHAPTER 7 BANKRUPTCY PETITION WAS FILED ON AUGUST 12, 2016. THE CASE NUMBER IS 16-52317. JOHN W. RICHARDSON IS THE CHAPTER 7 TRUSTEE. THE TRUSTEE DID NOT RECEIVE COMPLETE FINANCIAL RECORDS FOR THE PRE-PETITION PERIOD OF THE 2016 FISCAL YEAR. MR. RICHARDSON WAS NOT INVOLVED WITH THE DEBTOR IN ANY MANNER PRIOR THE FILING OF THE BANKRUPTCY PETITION AND MAKES NO REPRESENTATIONS REGARDING THE PRE-PETITION RECORDS THAT HAVE BEEN RELIED UPON TO PREPARE THIS RETURN. THIS RETURN HAS BEEN PREPARED USING THE BEST INFORMATION AVAILABLE TO THE CHAPTER 7 TRUSTEE.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The corporation filed a chapter 7 bankruptcy petition on august 12, 2106 in the northern district of california. The case number is 16-52317.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES-POST PETITION: Column (A) - Total = $567; Column (B) - Program Services = $0; Column (C) - Management & General = $567; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOND PREMIUM-POST PETITION: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS UNDERWRITING: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $764”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL EXPENSE: Column (A) - Total = $5761; Column (B) - Program Services = $0; Column (C) - Management & General = $5761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP PREMIUMS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $4968; Column (B) - Program Services = $0; Column (C) - Management & General = $4968; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES: Column (A) - Total = $1592; Column (B) - Program Services = $0; Column (C) - Management & General = $1592; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $728; Column (B) - Program Services = $0; Column (C) - Management & General = $728; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSMITTER COSTS: Column (A) - Total = $5280; Column (B) - Program Services = $5280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSMITTER COSTS-POST PETITON: Column (A) - Total = $9215; Column (B) - Program Services = $9215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/GrossReceiptsAmt0104287
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02128
IRS990/InsuranceGrp/ProgramServicesAmt01736
IRS990/InsuranceGrp/TotalAmt03864
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0103850
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt053000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt053000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09374
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KUSP WAS AN INDEPENDENT COMMUNITY BASED NONPROFIT BROADCAST VOICE SERVICING THE CENTRAL COAST OF CALIFORNIA. THE PURPOSE OF THE STATION WAS TO ENGAGE, INFORM AND ENTERTAIN THE AUDIENCE BY PROVIDING A DISTINCTIVE AND THOUGHTFUL MIX OF NEWS, PUBLIC AFFAIRS, ARTS AND MUSIC PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-600350
IRS990/NetAssetsOrFundBalancesEOYAmt0-744752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08810
IRS990/OccupancyGrp/TotalAmt08810
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352
IRS990/OtherExpensesGrp/Desc0BANKRUPTCY ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PRE-PETITION ACTIVITY-CALCULAT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PREPAID EXPENSES WRITTEN OFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29672
IRS990/OtherExpensesGrp/ProgramServicesAmt011235
IRS990/OtherExpensesGrp/TotalAmt044259
IRS990/OtherExpensesGrp/TotalAmt122966
IRS990/OtherExpensesGrp/TotalAmt211235
IRS990/OtherExpensesGrp/TotalAmt39672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014289
IRS990/OtherSalariesAndWagesGrp/TotalAmt014289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION/OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-204911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667710
IRS990/PYProgramServiceRevenueAmt06529
IRS990/PYRevenuesLessExpensesAmt0-459731
IRS990/PYSalariesCompEmpBnftPaidAmt0348834
IRS990/PYTotalExpensesAmt01016544
IRS990/PYTotalRevenueAmt0556813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03629769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt03629769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03629769
IRS990ScheduleA/TotalSupportAmt03632531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY W GREEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KELLY O'BRIEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER GM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt053000
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISTRIBUTED TO CREDITORS PER BANKRUPTCY CODE PRIORITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt089188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH PAYMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02941 PARK AVE H
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SOQUEL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095073
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT REGARDING BANKRUPTCY FILING AND FINANCIAL RECORDS-THE ORGANIZATION IS A CHAPTER 7 BANKRUPTCY ESTATE. A CHAPTER 7 BANKRUPTCY PETITION WAS FILED ON AUGUST 12, 2016. THE CASE NUMBER IS 16-52317. JOHN W. RICHARDSON IS THE CHAPTER 7 TRUSTEE. THE TRUSTEE DID NOT RECEIVE COMPLETE FINANCIAL RECORDS FOR THE PRE-PETITION PERIOD OF THE 2016 FISCAL YEAR. MR. RICHARDSON WAS NOT INVOLVED WITH THE DEBTOR IN ANY MANNER PRIOR THE FILING OF THE BANKRUPTCY PETITION AND MAKES NO REPRESENTATIONS REGARDING THE PRE-PETITION RECORDS THAT HAVE BEEN RELIED UPON TO PREPARE THIS RETURN. THIS RETURN HAS BEEN PREPARED USING THE BEST INFORMATION AVAILABLE TO THE CHAPTER 7 TRUSTEE.

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