Civic Intelligence

Mexican American Alcoholism Program Inc

990 • Fiscal year 2014 • EIN 94-2312757

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MAAP.ORG

View Organization Page

4241 Florin Road No 6595823

(916) 394-2320

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,265,003

Down $122,275 (-5.1%) from 2013

Net Assets

Down

-$1,711,469

Down $15,424 (-0.9%) from 2013

Liabilities

Down

$3,976,472

Down $106,851 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$2,739,537

Up $51,207 (+1.9%) from 2013

Expenses

Up

$2,754,961

Up $65,651 (+2.4%) from 2013

Net Income

Down

-$15,424

Down $14,444 (-1474%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,261,181Liabilities 2011: $3,749,559Net Assets 2011: -$1,488,3782011Assets 2012: $2,115,075Liabilities 2012: $3,810,140Net Assets 2012: -$1,695,0652012Assets 2013: $2,387,278Liabilities 2013: $4,083,323Net Assets 2013: -$1,696,0452013Assets 2014: $2,265,003Liabilities 2014: $3,976,472Net Assets 2014: -$1,711,4692014Assets 2015: $2,154,076Liabilities 2015: $3,827,493Net Assets 2015: -$1,673,4172015

Highlighted filing

2014

Assets$2,265,003
Liabilities$3,976,472
Net Assets-$1,711,469
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,591,810Expenses 2011: $3,839,371Net Income 2011: -$247,5612011Expenses 2012: $3,166,5092012Revenue 2013: $2,688,330Expenses 2013: $2,689,310Net Income 2013: -$9802013Revenue 2014: $2,739,537Expenses 2014: $2,754,961Net Income 2014: -$15,4242014Revenue 2015: $2,307,175Expenses 2015: $2,274,029Net Income 2015: $33,1462015

Highlighted filing

2014

Revenue$2,739,537
Expenses$2,754,961
Net Income-$15,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,739,537
Mission and Program Overview

Mission

To improve the general health and well being of the latino population and the residents of sacramento through the provisions of a myriad of social services aimed at alleviating the effects of substance abuse, lack of health services and other social needs that impact the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,284,359$2,171,845▼ $112,514
Cash and Non-Interest-Bearing Accounts$9,304$52,836▲ $43,532
Accounts Receivable$71,180$15,642▼ $55,538
Investments in Publicly Traded Securities$6,213$7,578▲ $1,365
Prepaid Expenses and Deferred Charges$2,310$2,040▼ $270
Total Assets$2,387,278$2,265,003▼ $122,275
Other Assets Total$13,912$15,062▲ $1,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,840,320$2,751,453▼ $88,867
Accounts Payable and Accrued Expenses$424,966$462,677▲ $37,711
Deferred Revenue$471,453$431,360▼ $40,093
Unsecured Notes Loans Payable$259,242$259,242→ $0
Other Liabilities$87,342$71,740▼ $15,602
Total Liabilities$4,083,323$3,976,472▼ $106,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$207,515$0▼ $207,515
Unrestricted Net Assets$-1,903,560$-1,711,469▲ $192,091
Total Net Assets Fund Balance$-1,696,045$-1,711,469▼ $15,424
Total Liabilities and Net Assets / Fund Balance$2,387,278$2,265,003▼ $122,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,331$766,809$2,565,140
Land$361,118-$361,118
Leasehold Improvements$5,749$126,636$132,385
Equipment$6,647$120,955$127,602
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul CruzPresident and CEOFT$52,000$52,000

Board Members and Trustees

NameTitle
Marco RodriguezChairman
Amparo Perez-lemusVice Chair
Eva GonzalesDirector
Roberto PaezDirector
William CamposActing Treasurer
Cristina MoraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746
Program Service Revenue
$2,450,331
Investment Income
$0
Other Revenue
$287,460
All Other Contributions
$1,746
Change in Net Assets
$-15,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,739,537
Total Revenue per Form 990
$2,739,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,193
Other Expenses$1,107,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,036$288,144-$1,311,180
Occupancy$209,797$912-$210,709
Other Employee Benefits$186,502$19,791-$206,293
Interest-$197,370-$197,370
All Other Expenses$95,266$46,648-$141,914
Payroll Taxes$118,889$10,831-$129,720
Depreciation Depletion$12,879$99,635-$112,514
Insurance$81,891$19,228-$101,119
Other Expenses$100$46,091-$46,191
Office Expenses$11,027$6,959-$17,986
Fees for Services Accounting-$16,880-$16,880
Travel$5,625$4,239-$9,864
Fees for Services Legal-$5,322-$5,322
Total Functional Expenses$1,971,059$783,902$0$2,754,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,754,961
Total Expenses per Audited Statements$2,754,961
Total Expenses per Form 990$2,754,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Accrued Expenses$53,764
Other Accrued Expenses$17,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the organization engages a certified public accounting firm to prepare the information and income tax returns. The certified public accountant, along with the assistance of organization management, prepare the required forms and schedules. A draft is then provide to management and the board for their review and approval. Upon approval, the information and income tax returns are filed.”

Form 990, Part VI, Section B, Line 12C

“The board obtains signed conflict-of-interest disclosure forms from each member annually. All potential conflicts are required to be disclosed when discovered and the board can take appropriate action to ensure conflicted members are recused where deemed appropriate.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves senior management compensation annually. Comparable compensation data is used to ensure compensation practices are reasonable and consistent. The board reviews and approves senior management compensation annually. Comparable compensation data is used to ensure compensation practices are reasonable and consistent.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available public documents.”

Filing and Contact Details

Filer

EIN
94-2312757
Phone
9163942320

Signing Officer

Name
Paul Cruz
Title
President & CEO
Phone
9163942320
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cruz
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
7

Preparer

Preparer
David R Chavez
Phone
9162734808
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/ProgSrvcAccomActy3Grp/Desc0PRISONER RE-ENTRY INITIATIVE (PRI) - PROGRAM IS DESIGNED TO REDUCE THE RECIDIVISM AMONGST THE CRIMINAL JUSTICE POPULATION THROUGH VOCATIONAL TRAINING, EDUCATION, AND EMPLOYMENT.GENERAL & ADMINISTRATIVE EXPENSES ALLOCATED TO GENERAL PROGRAM SERVICES.RECOVERY AND DIVERSION PROGRAMS:DRUG DIVERSION PROGRAM - AN OUTPATIENT PROGRAM THAT OFFERS COUNSELING FOR FIRST-TIME DRUG OFFENDERS ARRESTED FOR MISDEMEANOR DRUG RELATED OFFENSES. TREATMENT CONSISTS OF GROUP AND INDIVIDUAL COUNSELING. THE PROGRAM ALSO PROVIDES A RELAPSE PREVENTION PROGRAM TO ENSURE CLIENT SUCCESS.COUNSELING CENTER - OUTPATIENT TREATMENT PROGRAM FOR ADULTS IN NEED OF OUTPATIENT DRUG AND ALCOHOL COUNSELING. THE PROGRAM PROVIDES SHORT AND LONG TERM COUNSELING SERVICES ON A SLIDING FEE SCALE FOR ADULTS, FAMILIES, AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395357
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-38555
IRS990/PYOtherExpensesAmt0814994
IRS990/PYOtherRevenueAmt08202
IRS990/PYProgramServiceRevenueAmt02422805
IRS990/PYRevenuesLessExpensesAmt0-980
IRS990/PYSalariesCompEmpBnftPaidAmt01874316
IRS990/PYTotalExpensesAmt02689310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02688330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0281812
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01858047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01758115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03563514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012682084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03563514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01758115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03563514
IRS990ScheduleA/TotalSupportAmt03392237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-74589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-86337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-43581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-10297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-214804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01798331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02565140
IRS990ScheduleD/EquipmentGrp/BookValueAmt06647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02754961
IRS990ScheduleD/LandGrp/BookValueAmt0361118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON-CURRENT ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02739537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02171845
IRS990ScheduleD/TotalExpensesPerForm990Amt02754961
IRS990ScheduleD/TotalLiabilityAmt071740
IRS990ScheduleD/TotalRevenuePerForm990Amt02739537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02739537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02754961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE ORGANIZATION ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE INFORMATION AND INCOME TAX RETURNS. THE CERTIFIED PUBLIC ACCOUNTANT, ALONG WITH THE ASSISTANCE OF ORGANIZATION MANAGEMENT, PREPARE THE REQUIRED FORMS AND SCHEDULES. A DRAFT IS THEN PROVIDE TO MANAGEMENT AND THE BOARD FOR THEIR REVIEW AND APPROVAL. UPON APPROVAL, THE INFORMATION AND INCOME TAX RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OBTAINS SIGNED CONFLICT-OF-INTEREST DISCLOSURE FORMS FROM EACH MEMBER ANNUALLY. ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED WHEN DISCOVERED AND THE BOARD CAN TAKE APPROPRIATE ACTION TO ENSURE CONFLICTED MEMBERS ARE RECUSED WHERE DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES SENIOR MANAGEMENT COMPENSATION ANNUALLY. COMPARABLE COMPENSATION DATA IS USED TO ENSURE COMPENSATION PRACTICES ARE REASONABLE AND CONSISTENT. THE BOARD REVIEWS AND APPROVES SENIOR MANAGEMENT COMPENSATION ANNUALLY. COMPARABLE COMPENSATION DATA IS USED TO ENSURE COMPENSATION PRACTICES ARE REASONABLE AND CONSISTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE PUBLIC DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02387278
IRS990/TotalAssetsEOYAmt02265003
IRS990/TotalAssetsGrp/BOYAmt02387278
IRS990/TotalAssetsGrp/EOYAmt02265003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01746
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0783902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01971059
IRS990/TotalFunctionalExpensesGrp/TotalAmt02754961
IRS990/TotalGrossUBIAmt0281812
IRS990/TotalLiabilitiesBOYAmt04083323
IRS990/TotalLiabilitiesEOYAmt03976472
IRS990/TotalLiabilitiesGrp/BOYAmt04083323
IRS990/TotalLiabilitiesGrp/EOYAmt03976472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1696045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1711469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01971059
IRS990/TotalProgramServiceRevenueAmt02450331
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt05648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02450331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02739537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0281812
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02387278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02265003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04239
IRS990/TravelGrp/ProgramServicesAmt05625
IRS990/TravelGrp/TotalAmt09864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1903560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1711469
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0259242
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0259242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104241 FLORIN ROAD NO 65
IRS990/USAddress/City0SACRAMENTO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,265,003
Liabilities
$3,976,472
Net assets
-$1,711,469
Revenue
$2,739,537
Expenses
$2,754,961
Net income
-$15,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.15$3.83$1.67$2.31$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.27$3.98$1.71$2.74$2.75$0.02
2013Summary only. Only limited summary data is available for this year.$2.39$4.08$1.70$2.69$2.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$3.81$1.70$3.17
2011Summary only. Only limited summary data is available for this year.$2.26$3.75$1.49$3.59$3.84$0.25