Civic Intelligence

The Arc-Solano

990 • Fiscal year 2018 • EIN 94-2250551

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.THEARCSOLANO.ORG
3272 Sonoma Blvd 4Vallejo, CA 94590

(707) 552-2935

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$83,957

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$782,206

Up $128,552 (+20%) from 2017

Net Assets

Up

$737,739

Up $130,663 (+22%) from 2017

Liabilities

Down

$44,467

Down $2,111 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$1,256,840

Up $75,306 (+6.4%) from 2017

Expenses

Up

$1,154,280

Up $9,176 (+0.8%) from 2017

Net Income

Up

$102,560

Up $66,130 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $426,929Liabilities 2011: $38,906Net Assets 2011: $388,0232011Assets 2012: $431,456Liabilities 2012: $37,946Net Assets 2012: $393,5102012Assets 2013: $469,939Liabilities 2013: $40,432Net Assets 2013: $429,5072013Assets 2014: $544,262Liabilities 2014: $35,262Net Assets 2014: $509,0002014Assets 2015: $585,126Liabilities 2015: $34,334Net Assets 2015: $550,7922015Assets 2016: $604,320Liabilities 2016: $33,674Net Assets 2016: $570,6462016Assets 2017: $653,654Liabilities 2017: $46,578Net Assets 2017: $607,0762017Assets 2018: $782,206Liabilities 2018: $44,467Net Assets 2018: $737,7392018Assets 2019: $701,422Liabilities 2019: $43,549Net Assets 2019: $657,8732019Assets 2020: $677,067Liabilities 2020: $38,610Net Assets 2020: $638,4572020Assets 2021: $874,047Liabilities 2021: $187,025Net Assets 2021: $687,0222021Assets 2022: $847,732Liabilities 2022: $35,476Net Assets 2022: $812,2562022Assets 2023: $760,233Liabilities 2023: $35,869Net Assets 2023: $724,3642023Assets 2024: $726,774Liabilities 2024: $55,462Net Assets 2024: $671,3122024Assets 2025: $1,341,004Liabilities 2025: $47,737Net Assets 2025: $1,293,2672025

Highlighted filing

2018

Assets$782,206
Liabilities$44,467
Net Assets$737,739
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $741,8292011Expenses 2012: $696,7222012Expenses 2013: $717,8652013Revenue 2014: $790,579Expenses 2014: $711,567Net Income 2014: $79,0122014Revenue 2015: $885,958Expenses 2015: $844,166Net Income 2015: $41,7922015Revenue 2016: $990,196Expenses 2016: $954,356Net Income 2016: $35,8402016Revenue 2017: $1,181,534Expenses 2017: $1,145,104Net Income 2017: $36,4302017Revenue 2018: $1,256,840Expenses 2018: $1,154,280Net Income 2018: $102,5602018Revenue 2019: $1,145,558Expenses 2019: $1,223,472Net Income 2019: -$77,9142019Revenue 2020: $1,122,391Expenses 2020: $1,140,444Net Income 2020: -$18,0532020Revenue 2021: $1,097,646Expenses 2021: $1,052,121Net Income 2021: $45,5252021Revenue 2022: $1,153,748Expenses 2022: $1,168,231Net Income 2022: -$14,4832022Revenue 2023: $1,133,162Expenses 2023: $1,219,824Net Income 2023: -$86,6622023Revenue 2024: $1,360,302Expenses 2024: $1,413,354Net Income 2024: -$53,0522024Revenue 2025: $2,205,734Expenses 2025: $1,570,866Net Income 2025: $634,8682025

Highlighted filing

2018

Revenue$1,256,840
Expenses$1,154,280
Net Income$102,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,257,501
Mission and Program Overview

Mission

The mission of the arc-solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,719$672,038▲ $473,319
Investments in Publicly Traded Securities$297,186--
Accounts Receivable$103,600$96,612▼ $6,988
Land, Buildings, and Equipment, Net$43,871$9,157▼ $34,714
Prepaid Expenses and Deferred Charges$10,278$4,399▼ $5,879
Total Assets$653,654$782,206▲ $128,552
Liabilities
Other Liabilities$46,578$44,467▼ $2,111
Total Liabilities$46,578$44,467▼ $2,111
Net Assets / Fund Balance
Unrestricted Net Assets$607,076$737,739▲ $130,663
Total Net Assets Fund Balance$607,076$737,739▲ $130,663
Total Liabilities and Net Assets / Fund Balance$653,654$782,206▲ $128,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,157$67,165$76,322
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HuckinsExec DirectoFT$83,957$83,957

Board Members and Trustees

NameTitle
Kevin RockwoodPresident
Anna ScopesiDirector
Lisa BealeDirector
Susan BoylanDirector
Richard FowlerSecretary
Eileen SternTreasurer
John KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,324
Program Service Revenue
$1,190,430
Investment Income
$20,978
Other Revenue
$40,108
All Other Contributions
$4,913
Change in Net Assets
$102,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,625
Other Expenses$277,655
Total Fundraising Expense$8,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,787$51,842$3,748$704,377
Occupancy$87,585$5,003-$92,588
Current Officers, Directors, Trustees, and Key Employees$77,410$6,097$450$83,957
Travel$72,643$-25-$72,618
Payroll Taxes$56,150$4,531$325$61,006
Insurance$23,026$5,971-$28,997
Pension Plan Contributions$23,423$3,862-$27,285
All Other Expenses$11,222$2,087$4,037$17,346
Information Technology$16,046$6-$16,052
Office Expenses$9,626$98-$9,724
Fees for Services Accounting-$7,912-$7,912
Other Expenses$4,428$601-$5,029
Conferences and Meetings$2,519$408$268$3,195
Fees for Services Other$2,085--$2,085
Depreciation Depletion$1,867$119-$1,986
Interest$76--$76
Total Functional Expenses$1,049,364$96,088$8,828$1,154,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,082
Fundraising Direct Expenses$661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Awards$20,525$20,525$661$19,864
Total Events$20,525$20,525$661$19,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$31,320
Payroll Liabilities$10,100
Credit Card Payable$3,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors annually.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors at the board of directors meeting prior to filing.”

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

“The conflict of interest is enforced by requiring board memebers to abstain from voting on any matter that would be construed as a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc-solano
EIN
94-2250551
Phone
7075522935
Address
3272 SONOMA BLVD 4, VALLEJO, CA 94590

Signing Officer

Name
Kevin Rockwood
Title
President
Phone
7075522935
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rockwood
Formed
1953
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
16

Preparer

Firm
Law Offices of Natalya Attestatova CPA
Address
PO BOX 971, BENICIA, CA 94510
Preparer
Natalya Attestatova
Phone
7073135359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the arc-solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education and advocacy.”

Form 990, Page 2, Part III, Line 4C

“Literacy program: staff and literacy coordinator john kelly with the help of volunteers like katie, katrina, savannah and others continue to grow the program by recruiting more participants and peer tutors. Art@arc: this year, the arc-solano has sold over 23 pieces of original art from artiszen gallery and other sales in the community. A silk scarf featuring the art of 5 art@arc artists has been extremely successful. Another scarf and throws featuring other artists work was added along with caf press swag that includes a variety of products.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,952 changes to unrestricted fund balance 29,857 total 27,905”

Raw XML AppendixShowing 400 of 438 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/PrincipalOfficerNm0KEVIN ROCKWOOD
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190430
IRS990/ProgSrvcAccomActy2Grp/Desc0TTDS, OR TAILORED DAY SERVICES, IS A PART-TIME DAY PROGRAM FOR COMMUNITY INTEGRATION VIA VOLUNTEERISM, WORK READINESS, AND EDUCATION. THIS PROGRAM BEGAN IN 2014. WE VOLUNTEER AT A LARGE NUMBER OF NON-PROFIT OR GOVERNMENT AGENCIES THROUGHOUT SOLANO COUNTY. THERE ARE 25 CONSUMERS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252510
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL SERVICE IS NOW 42 YEARS OLD TS STAFF HAVE PROVIDED TREMENDOUS SUPPORT TO ADULTS WISHING TO LIVE MORE INDEPENDENTLY. AREAS OF ASSISTANCE INCLUDE HEALTH, HOUSING, AND MONEY MANAGEMENT. SIXTY-SIX CONSUMERS ARE BEING SERVED CURRENTLY. THE BEADDAZZLERS CONTINUE TO HAVE HAD EXCELLENT SALES OF THEIR JEWELRY DURING THE BENICIA FARMERS MARKET AND HOLIDAY SEASON. ANKLE BRACELETS AND BIB NECKLACE CLIPS WERE ADDED TO THE VARIETY OF JEWELRY THIS YEAR. THEATER: FAVORITE THEATER EXERCISE ACTIVITIES INCLUDE CELEBRITY CHEFING, FASHION SHOWS, AND ENJOYING HEALTHY SNACKS AT THE CONCLUSION. LITERACY PROGRAM: STAFF AND LITERACY COORDINATOR JOHN KELLY WITH THE HELP OF VOLUNTEERS LIKE KATIE, KATRINA, SAVANNAH AND OTHERS CONTINUE TO GROW THE PROGRAM BY RECRUITING MORE PARTICIPANTS AND PEER TUTORS. ART@ARC: THIS YEAR, THE ARC-SOLANO HAS SOLD OVER 23 PIECES OF ORIGINAL ART FROM ARTISZEN GALLERY AND OTHER SALES IN THE COMMUNITY. A SILK SCARF FEATURING THE ART OF 5 ART@ARC ARTISTS HAS BEEN EXTREMELY SUCCESSFUL. ANOTHER SCARF AND THROWS FEATURING OTHER ARTISTS WORK WAS ADDED ALONG WITH CAF PRESS SWAG THAT INCLUDES A VARIETY OF PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395547
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IRS990/PYProgramServiceRevenueAmt01139058
IRS990/PYRevenuesLessExpensesAmt036430
IRS990/PYSalariesCompEmpBnftPaidAmt0887631
IRS990/PYTotalExpensesAmt01145104
IRS990/PYTotalRevenueAmt01181534
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01184460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0988353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0767342
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082092
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776481
IRS990ScheduleA/Total509Grp/TotalAmt05103701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01278479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01204165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05185793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09157
IRS990ScheduleD/TotalLiabilityAmt044467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACADEMY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ARC-SOLANO IS TO PROMOTE THE GREATEST PERSONAL GROWTH, COMMUNITY UNDERSTANDING, AND FULL PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITERACY PROGRAM: STAFF AND LITERACY COORDINATOR JOHN KELLY WITH THE HELP OF VOLUNTEERS LIKE KATIE, KATRINA, SAVANNAH AND OTHERS CONTINUE TO GROW THE PROGRAM BY RECRUITING MORE PARTICIPANTS AND PEER TUTORS. ART@ARC: THIS YEAR, THE ARC-SOLANO HAS SOLD OVER 23 PIECES OF ORIGINAL ART FROM ARTISZEN GALLERY AND OTHER SALES IN THE COMMUNITY. A SILK SCARF FEATURING THE ART OF 5 ART@ARC ARTISTS HAS BEEN EXTREMELY SUCCESSFUL. ANOTHER SCARF AND THROWS FEATURING OTHER ARTISTS WORK WAS ADDED ALONG WITH CAF PRESS SWAG THAT INCLUDES A VARIETY OF PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST IS ENFORCED BY REQUIRING BOARD MEMEBERS TO ABSTAIN FROM VOTING ON ANY MATTER THAT WOULD BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,952 CHANGES TO UNRESTRICTED FUND BALANCE 29,857 TOTAL 27,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt05324
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049364
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154280
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01190430
IRS990/TotalReportableCompFromOrgAmt083957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01227095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256840
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782206
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IRS990/TravelGrp/TotalAmt072618
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IRS990/USAddress/CityNm0VALLEJO
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,206
Liabilities
$44,467
Net assets
$737,739
Revenue
$1,256,840
Expenses
$1,154,280
Net income
$102,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$2.21$1.57$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.36$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.13$1.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.15$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$1.10$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.12$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.15$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.26$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$1.18$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$0.79$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.74