Civic Intelligence

Inquiring Systems Inc.

990 • Fiscal year 2020 • EIN 94-2524840

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 20, 2021

Organization Profileinquiringsystems.org
887 Sonoma AveSanta Rosa, CA 95404

(707) 939-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,756,262

Flat from 2020

Net Assets

Flat

$5,625,987

Flat from 2020

Liabilities

Flat

$130,275

Flat from 2020

Revenue And Expenses

Revenue

Flat

$7,510,398

Flat from 2020

Expenses

Flat

$5,781,589

Flat from 2020

Net Income

Flat

$1,728,809

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $304,285Liabilities 2012: $51,488Net Assets 2012: $252,7962012Assets 2013: $411,261Liabilities 2013: $40,447Net Assets 2013: $370,8142013Assets 2014: $390,445Liabilities 2014: $29,038Net Assets 2014: $361,4072014Assets 2015: $857,546Liabilities 2015: $27,528Net Assets 2015: $830,0182015Assets 2016: $913,350Liabilities 2016: $33,607Net Assets 2016: $879,7432016Assets 2017: $1,836,896Liabilities 2017: $34,037Net Assets 2017: $1,802,8592017Assets 2018: $3,704,569Liabilities 2018: $3,476Net Assets 2018: $3,701,0932018Assets 2019: $3,928,178Liabilities 2019: $31,000Net Assets 2019: $3,897,1782019Assets 2020: $5,756,262Liabilities 2020: $130,275Net Assets 2020: $5,625,9872020Assets 2020: $5,756,262Liabilities 2020: $130,275Net Assets 2020: $5,625,9872020Assets 2021: $7,524,299Liabilities 2021: $189,941Net Assets 2021: $7,334,3582021Assets 2022: $9,510,041Liabilities 2022: $262,681Net Assets 2022: $9,247,3602022Assets 2023: $9,035,120Liabilities 2023: $458,464Net Assets 2023: $8,576,6562023Assets 2025: $14,463,814Liabilities 2025: $983,044Net Assets 2025: $13,480,7702025

Highlighted filing

2020

Assets$5,756,262
Liabilities$130,275
Net Assets$5,625,987
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $980,167Expenses 2012: $1,225,281Net Income 2012: -$245,1142012Revenue 2013: $1,057,480Expenses 2013: $919,843Net Income 2013: $137,6372013Revenue 2014: $63,716Expenses 2014: $1,006,340Net Income 2014: -$942,6242014Revenue 2015: $3,657,580Expenses 2015: $1,359,816Net Income 2015: $2,297,7642015Revenue 2016: $2,350,588Expenses 2016: $2,304,561Net Income 2016: $46,0272016Revenue 2017: $4,171,251Expenses 2017: $3,214,642Net Income 2017: $956,6092017Revenue 2018: $7,120,969Expenses 2018: $5,222,735Net Income 2018: $1,898,2342018Revenue 2019: $5,817,777Expenses 2019: $5,621,692Net Income 2019: $196,0852019Revenue 2020: $7,510,398Expenses 2020: $5,781,589Net Income 2020: $1,728,8092020Revenue 2020: $7,510,398Expenses 2020: $5,781,589Net Income 2020: $1,728,8092020Revenue 2021: $8,764,937Expenses 2021: $7,056,566Net Income 2021: $1,708,3712021Revenue 2022: $8,358,126Expenses 2022: $6,272,034Net Income 2022: $2,086,0922022Revenue 2023: $6,271,136Expenses 2023: $6,951,722Net Income 2023: -$680,5862023Revenue 2025: $13,077,779Expenses 2025: $11,083,302Net Income 2025: $1,994,4772025

Highlighted filing

2020

Revenue$7,510,398
Expenses$5,781,589
Net Income$1,728,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 20, 2021
Return Version
2019v5.0
Gross Receipts
$7,510,398
Mission and Program Overview

Mission

Implementing ethical social change through training, technical assistance, business and financial management, and fiscal sponsorship services to nonprofit organizations and socially responsible businesses.

Implementing ethical social change through training, technical assistance, business and financial management and fiscal sponsorship services to nonprofit organizations & socially responsible businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,538,755$3,897,915▲ $1,359,160
Investments in Publicly Traded Securities$900,199$933,576▲ $33,377
Accounts Receivable$399,213$874,632▲ $475,419
Savings and Temporary Cash Investments$34,852$40,239▲ $5,387
Prepaid Expenses and Deferred Charges$11,242$8,048▼ $3,194
Land, Buildings, and Equipment, Net$2,640$1,852▼ $788
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,928,178$5,756,262▲ $1,828,084
Other Assets Total$41,277$0▼ $41,277
Liabilities
Accounts Payable and Accrued Expenses$31,000$130,275▲ $99,275
Total Liabilities$31,000$130,275▲ $99,275
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,558,262$4,138,528▲ $1,580,266
Net Assets Without Donor Restrictions$1,338,916$1,487,459▲ $148,543
Total Net Assets Fund Balance$3,897,178$5,625,987▲ $1,728,809
Total Liabilities and Net Assets / Fund Balance$3,928,178$5,756,262▲ $1,828,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,852$3,405-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CampbellPresident & CEOFT$78,980$78,980

Board Members and Trustees

NameTitle
Gil FriendDirector
Constance GraudsSecretary
Kirk MarckwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,066,797
Program Service Revenue
$1,415,370
Investment Income
$28,231
Other Revenue
$0
All Other Contributions
$5,533,704
Change in Net Assets
$1,728,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,510,398
Total Revenue per Audited Statements
$7,510,398
Total Revenue per Form 990
$7,510,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,321,833
Salaries, Compensation, and Employee Benefits$1,216,476
Grants and Similar Amounts Paid$243,280
Total Fundraising Expense$56,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,950,308$70,040-$2,020,348
Other Salaries and Wages$872,949$122,998-$995,947
Foreign Grants$243,280--$243,280
Occupancy$139,711$26,206-$165,917
Payroll Taxes$74,180$17,363-$91,543
Current Officers, Directors, Trustees, and Key Employees-$78,980-$78,980
Other Employee Benefits$38,841$11,165-$50,006
Insurance-$10,434-$10,434
Other Expenses$118,285$8,775$56,605$8,775
All Other Expenses-$6,427-$6,427
Office Expenses-$2,243-$2,243
Depreciation Depletion-$788-$788
Total Functional Expenses$5,344,153$380,831$56,605$5,781,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,781,589
Total Expenses per Audited Statements$5,781,589
Total Expenses per Form 990$5,781,589
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“discussion and contemporaneous substantiation undertaken by Board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Inquiring Systems Inc
EIN
94-2524840
Phone
7079393900
Address
887 Sonoma Ave, Santa Rosa, CA 95404

Signing Officer

Name
Pamela Campbell
Title
CEO
Signed
2021-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Campbell
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
29
Volunteers
300

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ISI is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined ISI is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of ISI considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to ISIs status as a not-for-profit entity. Management believes ISI met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. ISIs tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130275
IRS990/AccountsReceivableGrp/BOYAmt0399213
IRS990/AccountsReceivableGrp/EOYAmt0874632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Implementing ethical social change through training, technical assistance, business and financial management and fiscal sponsorship services to nonprofit organizations & socially responsible businesses.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05533704
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06427
IRS990/AllOtherExpensesGrp/TotalAmt06427
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pamela Campbell
IRS990/BooksInCareOfDetail/PhoneNum07079393900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Brookwood Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02538755
IRS990/CashNonInterestBearingGrp/EOYAmt03897915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078980
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06066797
IRS990/CYGrantsAndSimilarPaidAmt0243280
IRS990/CYInvestmentIncomeAmt028231
IRS990/CYOtherExpensesAmt04321833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01415370
IRS990/CYRevenuesLessExpensesAmt01728809
IRS990/CYSalariesCompEmpBnftPaidAmt01216476
IRS990/CYTotalExpensesAmt05781589
IRS990/CYTotalFundraisingExpenseAmt056605
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07510398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0788
IRS990/DepreciationDepletionGrp/TotalAmt0788
IRS990/Desc0ISI improves the human condition through implementing ethical social change. We use an Inquiring Systems approach to problem solving and the use of comprehensive, systemic traiing, technical assistance, implementation tools to assist projects in achieving their charitable purposes and to become economically viable and sustainable through the management services we provide.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02558262
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04138528
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05344153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01950308
IRS990/FeesForServicesOtherGrp/TotalAmt02020348
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0243280
IRS990/ForeignGrantsGrp/TotalAmt0243280
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Constance Grauds
IRS990/Form990PartVIISectionAGrp/PersonNm2Gil Friend
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirk Marckwald
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0533093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07510398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010434
IRS990/InsuranceGrp/TotalAmt010434
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0900199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0933576
IRS990/IRPDocumentCnt0210
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852
IRS990/LandBldgEquipCostOrOtherBssAmt05257
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ISI's mission is implementing ethical social change through training, technical assistance, business and financial management and fiscal sponsorship services to nonprofit organizations & socially responsible businesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03897178
IRS990/NetAssetsOrFundBalancesEOYAmt05625987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01338916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01487459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026206
IRS990/OccupancyGrp/ProgramServicesAmt0139711
IRS990/OccupancyGrp/TotalAmt0165917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OfficeExpensesGrp/TotalAmt02243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041277
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050006
IRS990/OtherExpensesGrp/Desc0fiscal sponsor expenses
IRS990/OtherExpensesGrp/Desc1Direct internal project exp
IRS990/OtherExpensesGrp/Desc2communications
IRS990/OtherExpensesGrp/Desc3Other operating expenses
IRS990/OtherExpensesGrp/FundraisingAmt056605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18775
IRS990/OtherExpensesGrp/ProgramServicesAmt01906599
IRS990/OtherExpensesGrp/ProgramServicesAmt1118285
IRS990/OtherExpensesGrp/TotalAmt01963204
IRS990/OtherExpensesGrp/TotalAmt1118285
IRS990/OtherExpensesGrp/TotalAmt225412
IRS990/OtherExpensesGrp/TotalAmt38775
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017363
IRS990/PayrollTaxesGrp/ProgramServicesAmt074180
IRS990/PayrollTaxesGrp/TotalAmt091543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08048
IRS990/PrincipalOfficerNm0Pamela Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Service Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04307613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049392
IRS990/PYInvestmentIncomeAmt022655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04592943
IRS990/PYProgramServiceRevenueAmt01487509
IRS990/PYRevenuesLessExpensesAmt0196085
IRS990/PYSalariesCompEmpBnftPaidAmt0979357
IRS990/PYTotalExpensesAmt05621692
IRS990/PYTotalRevenueAmt05817777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01728809
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06266797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04307613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05834788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03937026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022499947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt022499947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06266797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04307613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05834788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03937026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02153723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022499947
IRS990ScheduleA/TotalSupportAmt022554464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt05781589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03405
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05257
IRS990ScheduleD/RevenueSubtotalAmt07510398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ISI is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined ISI is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of ISI considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to ISIs status as a not-for-profit entity. Management believes ISI met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. ISIs tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01852
IRS990ScheduleD/TotalExpensesPerForm990Amt05781589
IRS990ScheduleD/TotalRevenuePerForm990Amt07510398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07510398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05781589
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019906
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112515
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2192438
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt318421
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0USD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1USD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2USD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3USD
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1discussion and contemporaneous substantiation undertaken by Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03928178
IRS990/TotalAssetsEOYAmt05756262
IRS990/TotalAssetsGrp/BOYAmt03928178
IRS990/TotalAssetsGrp/EOYAmt05756262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06066797
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05344153
IRS990/TotalFunctionalExpensesGrp/TotalAmt05781589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031000
IRS990/TotalLiabilitiesEOYAmt0130275
IRS990/TotalLiabilitiesGrp/BOYAmt031000
IRS990/TotalLiabilitiesGrp/EOYAmt0130275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03897178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05625987
IRS990/TotalProgramServiceExpensesAmt05344153
IRS990/TotalProgramServiceRevenueAmt01415370
IRS990/TotalReportableCompFromOrgAmt078980
IRS990/TotalRevenueGrp/ExclusionAmt028231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07510398
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03928178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05756262
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0887 Sonoma Ave 23
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,756,262
Liabilities
$130,275
Net assets
$5,625,987
Revenue
$7,510,398
Expenses
$5,781,589
Net income
$1,728,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.98$13.5$13.1$11.1$1.99
2023Summary only. Only limited summary data is available for this year.$9.04$0.46$8.58$6.27$6.95$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.26$9.25$8.36$6.27$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.19$7.33$8.76$7.06$1.71
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.13$5.63$7.51$5.78$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.13$5.63$7.51$5.78$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$5.82$5.62$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$7.12$5.22$1.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.80$4.17$3.21$0.96
2016Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$2.35$2.30$0.05
2015Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$3.66$1.36$2.30
2014Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.06$1.01$0.94
2013Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$1.06$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.98$1.23$0.25