Civic Intelligence

Sunrise Center Inc

990 • Fiscal year 2014 • EIN 94-2312640

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
645 Tamapais Drive Ste ACorte Madera, CA 94925

(415) 924-5483

Siviq Scores

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

Liabilities / Assets

99th percentile

3.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$136,379

Up $19,667 (+17%) from 2013

Net Assets

Down

-$370,718

Down $94,738 (-34%) from 2013

Liabilities

Up

$507,097

Up $114,405 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$561,508

Up $23,460 (+4.4%) from 2013

Expenses

Up

$656,246

Up $103,341 (+19%) from 2013

Net Income

Down

-$94,738

Down $79,881 (-538%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $126,968Liabilities 2010: $377,248Net Assets 2010: -$250,2802010Assets 2011: $115,786Liabilities 2011: $366,061Net Assets 2011: -$250,2752011Assets 2012: $109,454Liabilities 2012: $367,453Net Assets 2012: -$257,9992012Assets 2013: $116,712Liabilities 2013: $392,692Net Assets 2013: -$275,9802013Assets 2014: $136,379Liabilities 2014: $507,097Net Assets 2014: -$370,7182014Assets 2015: $173,522Liabilities 2015: $501,767Net Assets 2015: -$328,2452015Assets 2016: $461,547Liabilities 2016: $575,569Net Assets 2016: -$114,0222016Assets 2017: $258,848Liabilities 2017: $678,142Net Assets 2017: -$419,2942017Assets 2018: $29,842Liabilities 2018: $867,202Net Assets 2018: -$837,3602018Assets 2019: $245,435Liabilities 2019: $1,245,346Net Assets 2019: -$999,9112019Assets 2020: $358,114Liabilities 2020: $1,735,678Net Assets 2020: -$1,377,5642020Assets 2021: $102,241Liabilities 2021: $1,742,221Net Assets 2021: -$1,639,9802021Assets 2022: $65,513Liabilities 2022: $1,962,425Net Assets 2022: -$1,896,9122022Assets 2023: $105,884Liabilities 2023: $2,283,410Net Assets 2023: -$2,177,5262023Assets 2024: $130,715Liabilities 2024: $2,312,249Net Assets 2024: -$2,181,5342024

Highlighted filing

2014

Assets$136,379
Liabilities$507,097
Net Assets-$370,718
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $219,268Expenses 2010: $415,734Net Income 2010: -$196,4662010Revenue 2011: $424,272Expenses 2011: $424,004Net Income 2011: $2682011Expenses 2012: $417,2282012Revenue 2013: $538,048Expenses 2013: $552,905Net Income 2013: -$14,8572013Revenue 2014: $561,508Expenses 2014: $656,246Net Income 2014: -$94,7382014Revenue 2015: $776,931Expenses 2015: $734,459Net Income 2015: $42,4722015Revenue 2016: $826,924Expenses 2016: $672,395Net Income 2016: $154,5292016Revenue 2017: $532,057Expenses 2017: $775,270Net Income 2017: -$243,2132017Revenue 2018: $714,961Expenses 2018: $1,149,356Net Income 2018: -$434,3952018Revenue 2019: $888,727Expenses 2019: $1,051,278Net Income 2019: -$162,5512019Revenue 2020: $463,288Expenses 2020: $840,941Net Income 2020: -$377,6532020Revenue 2021: $627,891Expenses 2021: $890,307Net Income 2021: -$262,4162021Revenue 2022: $691,600Expenses 2022: $948,532Net Income 2022: -$256,9322022Revenue 2023: $1,038,389Expenses 2023: $1,319,001Net Income 2023: -$280,6122023Revenue 2024: $1,469,925Expenses 2024: $1,473,933Net Income 2024: -$4,0082024

Highlighted filing

2014

Revenue$561,508
Expenses$656,246
Net Income-$94,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$694,219
Mission and Program Overview

Mission

Our desire is to support, educate and empower the growth of a community which celebrates the dawn of a greener world. We offer classes, workshops & events that aid in building our skills to have sustainable relationships while living a sustainable life.

To educate people in ways to connect more effectively with themselves and with one another and to live in greater harmony with the earth. This kind of education includes meditation training, health education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,213$120,533▲ $40,320
Investments in Publicly Traded Securities$25,948$0▼ $25,948
Other Notes and Loans Receivable, Net$5,932$6,142▲ $210
Land, Buildings, and Equipment, Net-$4,285-
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-275,980$-370,718▼ $94,738
Total Assets$116,712$136,379▲ $19,667
Other Assets Total$4,619$5,419▲ $800
Liabilities
Unsecured Notes Loans Payable$385,758$503,403▲ $117,645
Accounts Payable and Accrued Expenses$6,934$3,694▼ $3,240
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$392,692$507,097▲ $114,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$-275,980$-370,718▼ $94,738
Total Liabilities and Net Assets / Fund Balance$116,712$136,379▲ $19,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,285--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lorraine L GracePresident
Phil WilcherVice President
Carolyn HealBoard Member
Francesca GentilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,944
Program Service Revenue
$388,161
Investment Income
$-3,840
Other Revenue
$8,243
All Other Contributions
$168,944
Change in Net Assets
$-94,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$106,161Mean quotation price
Total Noncash Contributions2$106,161-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,073
Salaries, Compensation, and Employee Benefits$326,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,361$224,600-$306,961
Occupancy$102,079$113,050-$215,129
Other Expenses$33,716--$33,716
Fees for Services Other$19,339--$19,339
Other Employee Benefits$14,409$4,803-$19,212
Information Technology$11,380--$11,380
Insurance-$7,929-$7,929
Advertising$7,046--$7,046
Office Expenses-$3,344-$3,344
Depreciation Depletion$715--$715
Total Functional Expenses$302,520$353,726$0$656,246
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI section A Line 8

“All meetings have minutes”

Filing and Contact Details

Filer

Filer Name
Sunrise Center Inc
EIN
94-2312640
In Care Of
% SUNRISE CENTER INC
Address
645 TAMAPAIS DRIVE STE A, CORTE MADERA, CA 94925

Signing Officer

Name
Lorraine Grace
Title
President
Phone
4154357792
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine L Grace
Formed
1974
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
12

Preparer

Firm
Waldman Hirsch & Company Llp
Address
1 PENN PLAZA SUITE 2620, NEW YORK, NY 10119
Preparer
Mark Ford
Phone
2126434422
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“An independent committee reviews the financial statements”

PT VI B Line 11B

“990 COPY WAS REVIEWED”

PT VI C Line 19

“The conflicts policy requires each interested person (director, officer, member of any committee with delegated governing powers) to file an annual affirmation and disclosure statement. The center will send those blank statements out at the end of each year to all interested persons, and they are due to be completed, signed, and returned to the center by the end of february of the following year. The statements will be provided to legal counsel for his review. He will report to the president whether there is any cause for concern, and the president will report to the board. This procedure will be followed each year.”

PT VI B Line 12C

“Board of directors meets and decides how to make policy”

Raw XML AppendixShowing 400 of 433 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/PYOtherRevenueAmt019
IRS990/PYProgramServiceRevenueAmt0275317
IRS990/PYRevenuesLessExpensesAmt0-14857
IRS990/PYSalariesCompEmpBnftPaidAmt0216657
IRS990/PYTotalExpensesAmt0552905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-275980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-370718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0227263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0227263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01299266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03494
IRS990ScheduleA/InvestmentIncomeCYPct00.00157
IRS990ScheduleA/InvestmentIncomePYPct00.00215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84826
IRS990ScheduleA/PublicSupportPY509Pct00.83181
IRS990ScheduleA/PublicSupportTotal509Amt01883409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0227263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333419
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011273
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0106156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225134
IRS990ScheduleA/Total509Grp/TotalAmt02216828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02220322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04285
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Mean quotation price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0106161
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS HAVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 COPY WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS POLICY REQUIRES EACH INTERESTED PERSON (DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE WITH DELEGATED GOVERNING POWERS) TO FILE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. THE CENTER WILL SEND THOSE BLANK STATEMENTS OUT AT THE END OF EACH YEAR TO ALL INTERESTED PERSONS, AND THEY ARE DUE TO BE COMPLETED, SIGNED, AND RETURNED TO THE CENTER BY THE END OF FEBRUARY OF THE FOLLOWING YEAR. THE STATEMENTS WILL BE PROVIDED TO LEGAL COUNSEL FOR HIS REVIEW. HE WILL REPORT TO THE PRESIDENT WHETHER THERE IS ANY CAUSE FOR CONCERN, AND THE PRESIDENT WILL REPORT TO THE BOARD. THIS PROCEDURE WILL BE FOLLOWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS MEETS AND DECIDES HOW TO MAKE POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI section A Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI B Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116712
IRS990/TotalAssetsEOYAmt0136379
IRS990/TotalAssetsGrp/BOYAmt0116712
IRS990/TotalAssetsGrp/EOYAmt0136379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168944
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392692
IRS990/TotalLiabilitiesEOYAmt0507097
IRS990/TotalLiabilitiesGrp/BOYAmt0392692
IRS990/TotalLiabilitiesGrp/EOYAmt0507097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-275980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-370718
IRS990/TotalProgramServiceExpensesAmt0302520
IRS990/TotalProgramServiceRevenueAmt0388161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561508
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136379
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0385758
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0503403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 PLAYA VERDE
IRS990/USAddress/CityNm0TIBURON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,379
Liabilities
$507,097
Net assets
-$370,718
Revenue
$561,508
Expenses
$656,246
Net income
-$94,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.31$2.18$1.47$1.47$0.00
2023Summary only. Only limited summary data is available for this year.$0.11$2.28$2.18$1.04$1.32$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.96$1.90$0.69$0.95$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.74$1.64$0.63$0.89$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.74$1.38$0.46$0.84$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.25$1.00$0.89$1.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.87$0.84$0.71$1.15$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.68$0.42$0.53$0.78$0.24
2016Summary only. Only limited summary data is available for this year.$0.46$0.58$0.11$0.83$0.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.78$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.51$0.37$0.56$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.28$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.37$0.26$0.42
2011Summary only. Only limited summary data is available for this year.$0.12$0.37$0.25$0.42$0.42$0.00
2010Summary only. Only limited summary data is available for this year.$0.13$0.38$0.25$0.22$0.42$0.20