Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,707,749
Up $782,957 (+85%) from 2015
Net Assets
Up$1,074,398
Up $777,284 (+262%) from 2015
Liabilities
Up$633,351
Up $5,673 (+0.9%) from 2015
Revenue
Up$1,674,655
Up $821,514 (+96%) from 2015
Expenses
Up$892,440
Up $322,121 (+56%) from 2015
Net Income
Up$782,215
Up $499,393 (+177%) from 2015
Nor-cal helped small businesses gain access to capital by providing guarantees to lenders throughout the nine counties of the san francisco bay area and around the state of california.
SEE NOTE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $806,702 | $989,154 | ▲ $182,452 |
| Cash and Non-Interest-Bearing Accounts | $86,913 | $471,871 | ▲ $384,958 |
| Accounts Receivable | $26,010 | $242,481 | ▲ $216,471 |
| Land, Buildings, and Equipment, Net | $3,267 | $2,343 | ▼ $924 |
| Prepaid Expenses and Deferred Charges | $1,900 | $1,900 | → $0 |
| Total Assets | $924,792 | $1,707,749 | ▲ $782,957 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $458,733 | $458,426 | ▼ $307 |
| Accounts Payable and Accrued Expenses | $168,945 | $174,925 | ▲ $5,980 |
| Total Liabilities | $627,678 | $633,351 | ▲ $5,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $297,114 | $1,074,398 | ▲ $777,284 |
| Total Net Assets Fund Balance | $297,114 | $1,074,398 | ▲ $777,284 |
| Total Liabilities and Net Assets / Fund Balance | $924,792 | $1,707,749 | ▲ $782,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,343 | $85,564 | $87,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Washington | CEO | FT | $98,000 | $98,000 |
| Elza Minor | President/acting Secretary | PT | $11,000 | $11,000 |
| Name | Title |
|---|---|
| R Stven Wilkenson | Chairman |
| William Bill Joiner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $703,431 |
| Salaries, Compensation, and Employee Benefits | $189,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $145,449 | $5,969 | $0 | $151,418 |
| Current Officers, Directors, Trustees, and Key Employees | $89,216 | $19,584 | $0 | $108,800 |
| Other Salaries and Wages | $63,733 | $5,187 | $0 | $68,920 |
| Occupancy | $51,683 | $0 | $0 | $51,683 |
| Fees for Services Accounting | $0 | $35,460 | $0 | $35,460 |
| Office Expenses | $0 | $23,836 | $0 | $23,836 |
| Other Expenses | $17,916 | $0 | $0 | $17,916 |
| Payroll Taxes | $5,274 | $1,676 | $0 | $6,950 |
| Conferences and Meetings | $5,112 | $625 | $0 | $5,737 |
| Other Employee Benefits | $4,339 | $0 | $0 | $4,339 |
| Insurance | $1,960 | $1,964 | $0 | $3,924 |
| Travel | $675 | $0 | $0 | $675 |
| Total Functional Expenses | $796,464 | $95,976 | $0 | $892,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The ceo distributes the form 990 to the board members to review before filing.”
“The organization regularly and consistently monit or andenforce the conflict of interest policy.”
“The compensations of the officers and top management are approved by the board of directors.”
“The compensations of the officers and top managemen tare approved by the board of directors.”
“Dues and subscriptions 7540. 5340. 2200. 0.”
“Telephone 14926. 14253. 673. 0.”
“Seminar and education 16090. 16090. 0. 0.”
“Advertising 500. 0. 500. 0.”
“Bank service charge 804. 0. 804. 0.”
“Loan servicing 56684. 56684. 0. 0.”
“Meals & entertainment 922. 0. 922. 0.”
“Commission 9971. 9971. 0. 0.”
“Repairs & maintenance 2814. 2752. 62. 0.”
“Prefessional fees 40359. 40359. 0. 0.”
“Licenses & fees 808. 0. 808. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE NOTE |
| IRS990/AllOtherContributionsAmt | 0 | 703035 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARTHUR WASHINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104521171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 FRANK H OGAWA PLZ STE 175 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5690 |
| IRS990/CYOtherExpensesAmt | 0 | 703431 |
| IRS990/CYOtherRevenueAmt | 0 | 20650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 945280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 782215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189009 |
| IRS990/CYTotalExpensesAmt | 0 | 892440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1674655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NOR-CAL HELPED SMALL BUSINESSES GAIN ACCESS TO CAPITAL BY PROVIDING GUARANTEES TO LENDERS THROUGHOUT THE NINE COUNTIES OF THE SAN FRANCISCO BAY AREA AND AROUND THE STATE OF CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 796464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELZA MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R STVEN WILKENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BILL JOINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/ACTING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1674655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87907 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE NOTE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1074398 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20650 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51683 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4339 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOTIVE AND TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 408990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17916 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68920 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 806702 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 989154 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1900 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR WASHINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 391491 |
| IRS990/PYOtherRevenueAmt | 0 | 9912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 593229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178828 |
| IRS990/PYTotalExpensesAmt | 0 | 570319 |
| IRS990/PYTotalRevenueAmt | 0 | 853141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 782215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1648315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 703035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2887935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20943 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2887935 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 703035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2887935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2908878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2343 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONIT OR ANDENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATIONS OF THE OFFICERS AND TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATIONS OF THE OFFICERS AND TOP MANAGEMEN TARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS 7540. 5340. 2200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 14926. 14253. 673. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEMINAR AND EDUCATION 16090. 16090. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADVERTISING 500. 0. 500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK SERVICE CHARGE 804. 0. 804. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LOAN SERVICING 56684. 56684. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS & ENTERTAINMENT 922. 0. 922. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMMISSION 9971. 9971. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & MAINTENANCE 2814. 2752. 62. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREFESSIONAL FEES 40359. 40359. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES & FEES 808. 0. 808. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 924792 |
| IRS990/TotalAssetsEOYAmt | 0 | 1707749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 924792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1707749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 703035 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 796464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 892440 |
| IRS990/TotalGrossUBIAmt | 0 | 20650 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 627678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 633351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 627678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 633351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1074398 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 945280 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 796464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 945280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5690 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 945280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1674655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20650 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 924792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1707749 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/TravelGrp/TotalAmt | 0 | 675 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 297114 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1074398 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 458733 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 458426 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 FRANK H OGAWA PLZ STE 175 |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTHUR WASHINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5104521171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOR-CAL FDC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOR- |
| ReturnHeader/Filer/EIN | 0 | 942398760 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104521171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 FRANK H OGAWA PLAZA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHER AKHIDENOR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 HEGENBERGER RD SUITE 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104520262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER AKHIDENOR |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T10:28:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.