Civic Intelligence

Supporting Future Growth Child Development Center Inc.

990 • Fiscal year 2013 • EIN 94-2354029

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization ProfileN/A

View Organization Page

5909 Camden Street94605
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$154,818

Up $6,016 (+4.0%) from 2012

Net Assets

Up

-$41,883

Up $7,737 (+16%) from 2012

Liabilities

Down

$196,701

Down $1,721 (-0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,558,536

Down $144,064 (-8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $271,586Liabilities 2011: $321,215Net Assets 2011: -$49,6292011Assets 2012: $148,802Liabilities 2012: $198,422Net Assets 2012: -$49,6202012Assets 2013: $154,818Liabilities 2013: $196,701Net Assets 2013: -$41,8832013Assets 2015: $111,198Liabilities 2015: $135,345Net Assets 2015: -$24,1472015Assets 2016: $82,161Liabilities 2016: $105,637Net Assets 2016: -$23,4762016Assets 2017: $128,815Liabilities 2017: $147,291Net Assets 2017: -$18,4762017Assets 2018: $188,292Liabilities 2018: $199,911Net Assets 2018: -$11,6192018Assets 2019: $245,011Liabilities 2019: $256,130Net Assets 2019: -$11,1192019Assets 2020: $328,841Liabilities 2020: $339,960Net Assets 2020: -$11,1192020Assets 2021: $508,096Liabilities 2021: $519,215Net Assets 2021: -$11,1192021Assets 2022: $525,543Liabilities 2022: $536,662Net Assets 2022: -$11,1192022Assets 2023: $944,484Liabilities 2023: $955,603Net Assets 2023: -$11,1192023Assets 2024: $1,783,292Liabilities 2024: $1,794,411Net Assets 2024: -$11,1192024

Highlighted filing

2013

Assets$154,818
Liabilities$196,701
Net Assets-$41,883
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,746,921Expenses 2011: $1,746,921Net Income 2011: $02011Expenses 2012: $1,702,6002012Expenses 2013: $1,558,5362013Revenue 2015: $1,543,545Expenses 2015: $1,543,545Net Income 2015: $02015Revenue 2016: $1,549,765Expenses 2016: $1,549,765Net Income 2016: $02016Revenue 2017: $1,626,447Expenses 2017: $1,621,447Net Income 2017: $5,0002017Revenue 2018: $1,627,552Expenses 2018: $1,620,695Net Income 2018: $6,8572018Revenue 2019: $1,526,710Expenses 2019: $1,526,210Net Income 2019: $5002019Revenue 2020: $1,362,115Expenses 2020: $1,362,115Net Income 2020: $02020Revenue 2021: $1,378,243Expenses 2021: $1,378,243Net Income 2021: $02021Revenue 2022: $1,319,578Expenses 2022: $1,319,578Net Income 2022: $02022Revenue 2023: $1,363,210Expenses 2023: $1,363,210Net Income 2023: $02023Revenue 2024: $1,413,149Expenses 2024: $1,413,149Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$1,558,536
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Gross Receipts
$1,558,536
Mission and Program Overview

Mission

Provide child care and education to low income families

Filing and Contact Details

Filer

EIN
94-2354029
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0105299
IRS990/AccountsPayableAccruedExpenses/EOY091839
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CHILD CARE AND EDUCATION TO LOW INCOME FAMILIES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0189
IRS990/AllOtherExpenses/ProgramServices0756
IRS990/AllOtherExpenses/Total0945
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY084360
IRS990/CashNonInterestBearing/EOY076214
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral099030
IRS990/CompCurrentOfficersDirectors/ProgramServices024758
IRS990/CompCurrentOfficersDirectors/Total0123788
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01455482
IRS990/ContributionsGrantsPriorYear01581117
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY08175
IRS990/DeferredRevenue/EOY018947
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PARENT FEES-CHILD CARE FEES CHARGED TO INCOME ELIGBLE PARENTS BASED INACCORDANCE WITH SLIDING FEE SCALE PREPARED BY CALIFORNIA DEPARTMENT OF EDUCATION CHILD DEVELOPMENT DIVISION. ADDITIONAL CHILDREN SERVED ACCORDING TO LOW INCOME PER CAPITA, PROTECTIVE SERVICE CHILD,HOMELESS PARENTS,PARENTS IN TRAINING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01172556
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0126695
IRS990/FeesForServicesAccounting/ManagementAndGeneral03400
IRS990/FeesForServicesAccounting/ProgramServices013600
IRS990/FeesForServicesAccounting/Total017000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/NamePerson0SANDY BENNET
IRS990/Form990PartVIISectionA/NamePerson1EVENLYN A ALLEN
IRS990/Form990PartVIISectionA/NamePerson2JOYCE MCCULLUM
IRS990/Form990PartVIISectionA/NamePerson3JEANETT OAKES
IRS990/Form990PartVIISectionA/NamePerson4ANN CRENSHAW
IRS990/Form990PartVIISectionA/NamePerson5MYRNA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6LURELIA S SMILEY
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH MCFADDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7123788
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01328787
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01558536
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CHILD CARE AND EDUCATION TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-49620
IRS990/NetAssetsOrFundBalancesEOY0-41883
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040645
IRS990/Occupancy/ProgramServices0162579
IRS990/Occupancy/Total0203224
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06628
IRS990/OtherAssetsTotal/EOY06628
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042734
IRS990/OtherEmployeeBenefits/ProgramServices0170934
IRS990/OtherEmployeeBenefits/Total0213668
IRS990/OtherExpensePriorYear0845011
IRS990/OtherExpensesCurrentYear0521005
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1UTILTIES & HOUSEKEEPING
IRS990/OtherExpenses/Description2FOOD SERVICE
IRS990/OtherExpenses/Description3OTHER SERVICES & EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02813
IRS990/OtherExpenses/ManagementAndGeneral111074
IRS990/OtherExpenses/ManagementAndGeneral215499
IRS990/OtherExpenses/ManagementAndGeneral330581
IRS990/OtherExpenses/ProgramServices011254
IRS990/OtherExpenses/ProgramServices144298
IRS990/OtherExpenses/ProgramServices261995
IRS990/OtherExpenses/ProgramServices3122322
IRS990/OtherExpenses/Total014067
IRS990/OtherExpenses/Total155372
IRS990/OtherExpenses/Total277494
IRS990/OtherExpenses/Total3152903
IRS990/OtherLiabilities/BOY084948
IRS990/OtherLiabilities/EOY085915
IRS990/OtherNotesLoansReceivableNet/BOY0582
IRS990/OtherNotesLoansReceivableNet/EOY0542
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140015
IRS990/OtherSalariesAndWages/ProgramServices0560060
IRS990/OtherSalariesAndWages/Total0700075
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY039562
IRS990/PledgesAndGrantsReceivable/EOY051098
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017670
IRS990/PrepaidExpensesDeferredCharges/EOY020336
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY0103054
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenuePriorYear0121483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061032
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome142022
IRS990/ProgramServiceRevenue/TotalRevenueColumn061032
IRS990/ProgramServiceRevenue/TotalRevenueColumn142022
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment07737
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01558536
IRS990/RevenuesLessExpensesCY00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01037531
IRS990/SalariesEtcPriorYear0857589
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01558536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01702600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01746921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01847963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01711445
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08567465
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17008567465
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01558536
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01702600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01746921
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01847963
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01711445
IRS990ScheduleA/Total170/Total08567465
IRS990ScheduleA/TotalSupport08567465
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal01558536
IRS990ScheduleD/OtherLiabilities/Amount068915
IRS990ScheduleD/OtherLiabilities/Amount117000
IRS990ScheduleD/OtherLiabilities/Description0STATE AND CHILD DEVELOPMENT RESERVES
IRS990ScheduleD/OtherLiabilities/Description1CONTRACT PAYABLE
IRS990ScheduleD/RevenueSubtotal01558536
IRS990ScheduleD/TotalExpensesPerForm99001558536
IRS990ScheduleD/TotalOfAmounts085915
IRS990ScheduleD/TotalRevenuePerForm99001558536
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01558536
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01558536
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All of our public documents are subject to availability to the public upon request a notice of availability of public documents is prominently posted in the lobby area of our office
IRS990ScheduleO/GeneralExplanation/Explanation1The board of director's committee on executive compensation conducts an annual performance review of our chief executive officer and our chief financial officer in setting compensation increases over 5%, The board is to be guided by the nonprofit integrity act of 2004 which was effective Jan 1, 2005. The act provides for review and approval by the board of directors of non profit corporations regarding the compensation paid to the chief executive officer and the chief financial officer of the charitable organization. It provides the compensation, including benefits of two offices shall be reviewed and approved by the board of directors or an authorized committee of a charitable organization. The standard of review is to be determined whether the compensation is just and reasonableIn setting the current compensation of both positions the board in making its determination of reasonableness reviewed relevant com parables in compensation according to job classifications, experience, size of organizations and other relevant elements. It consulted compensation survey data for both positions from the 18th 2005 edition of Abbott Langer and Associates, Inc. publication of "Compensation of Non profit corporations in California". It also reviewed companies of both positions from Alameda County public defenders office. Finally it received the 2004 salary survey conducted by Mr. John O'toole from the national center for youth in Law in Oakland, CA
IRS990ScheduleO/GeneralExplanation/Explanation2AUDIT COMMITTEE REVIEWS AND APPROVES BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROPERTY IS OWNED BY DIRECTORS SISTER. THE BOARD APPROVES THE LEASE TO MAKE SURE IT HAS A FAIR RENTAL VALUETHE EXECUTIVE DIRECTOR HIRES HER HSUBAND TO TO COMPUTER WORK. THE BOARD HAS TO APPROVE WORK BEFORE A CONTRACT IS SIGNED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105909 CAMDEN
IRS990/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094605
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH MCFADDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05105678362
IRS990/TotalAssets/BOY0148802
IRS990/TotalAssetsBOY0148802
IRS990/TotalAssets/EOY0154818
IRS990/TotalAssetsEOY0154818
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01455482
IRS990/TotalExpensesCurrentYear01558536
IRS990/TotalExpensesPriorYear01702600
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0385980
IRS990/TotalFunctionalExpenses/ProgramServices01172556
IRS990/TotalFunctionalExpenses/Total01558536
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0198422
IRS990/TotalLiabilitiesBOY0198422
IRS990/TotalLiabilities/EOY0196701
IRS990/TotalLiabilitiesEOY0196701
IRS990/TotalLiabNetAssetsFundBalances/BOY0148802
IRS990/TotalLiabNetAssetsFundBalances/EOY0154818
IRS990/TotalNbrEmployees038
IRS990/TotalNetAssetsFundBalances/BOY0-49620
IRS990/TotalNetAssetsFundBalances/EOY0-41883
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01172556
IRS990/TotalProgramServiceRevenue0103054
IRS990/TotalReportableCompFromOrg0123788
IRS990/TotalRevenueCurrentYear01558536
IRS990/TotalRevenuePriorYear01702600
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0103054
IRS990/TotalRevenue/TotalRevenueColumn01558536
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-49620
IRS990/UnrestrictedNetAssets/EOY0-41883
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,818
Liabilities
$196,701
Net assets
-$41,883
Revenue
-
Expenses
$1,558,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.79$0.01$1.41$1.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.96$0.01$1.36$1.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.01$1.32$1.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.52$0.01$1.38$1.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.01$1.53$1.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$1.63$1.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$1.63$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.02$1.55$1.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.02$1.54$1.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.20$0.04$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.20$0.05$1.70
2011Summary only. Only limited summary data is available for this year.$0.27$0.32$0.05$1.75$1.75$0.00