Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$7,020,947
Flat from 2011
Net Assets
Flat$2,643,475
Flat from 2011
Liabilities
Flat$4,377,472
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,920,439
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,941,894
Mission and Program Overview
Mission
Our mission is to create economic opportunity by empowering entrepreneurs.Through innovative partnerships we provide business owners with capital, education, and relationships that allow them to flourish. Our collaborative approach helps our clients create jobs and stimulates economic development in low-to-moderate income communities.
Filing and Contact Details
Filer
- EIN
- 94-2548556
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 269118 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173697 |
| IRS990/AccountsReceivable/BOY | 0 | 404709 |
| IRS990/AccountsReceivable/EOY | 0 | 293305 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To grow strong communities by providing financing and technical assistance to small businesses that provide employment service and community benefits |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 483458 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75352 |
| IRS990/AllOtherExpenses/Total | 0 | 77058 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 679234 |
| IRS990/CashNonInterestBearing/EOY | 0 | 231403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5269 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133376 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138645 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1497500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1400962 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM ACCOMPLISHMENTpackaged and received funding for 9 neighborhood economic development loans to women, minorities or low-to-moderate income individuals and businesses.Packaged and received funding for 48 conventional/noncoventional SBA loans to further develop small and minority businesses.Packaged and funded 12 loans to small businesses under the City of Oakland's Micro Loan Program.Provided 1251 hours of management and technical assistance to minority and women businesses in Oakland.Created 211 jobs for low-to-moderate income residents of Oakland.Packaged and received funding for 9 HUD/108 Broadway Corridor and EDA loans.Packaged and funded 5 loans to certified green and/or new market tax credit eligible businessesPackaged and funded 14 micro loans to City of Oakland based on minority businesses with loan and grant funds from private and corporate foundationsProvided 28 workshops/presentations/ marketing meetings to clientsOBDC administers the Neighborhood Economic Development Fund and the Micro Loan Fund provided by the City of Oakland whose main purpose is to promote economic benefits for low-to-moderate income individuals, small businesses and women in business. In addition, OBDC underwrites small business loans on behalf of the City of Oakland Enhanced Enterprises Community, EDA and geographic targeted loan programs and loan programs funded by financial institutions, private foundations and SBA Micro Loan programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1855966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 797 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22983 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23780 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 388 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11202 |
| IRS990/FeesForServicesLegal/Total | 0 | 11590 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.35 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wendell Jones II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK LINDQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACOB SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLADYS GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERWIN REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Eric Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Darrell Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Arthur Washington |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 135945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Board of Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Board of Dir. |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | ViceChairperson |
| IRS990/Form990PartVIISectionA/Title | 5 | Treas/Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Board of Dir. |
| IRS990/Form990PartVIISectionA/Title | 7 | Board of Dir. |
| IRS990/Form990PartVIISectionA/Title | 8 | Board of Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1014042 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1941894 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 218 |
| IRS990/Insurance/ProgramServices | 0 | 4134 |
| IRS990/Insurance/Total | 0 | 4352 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 45356 |
| IRS990/Interest/Total | 0 | 45356 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 252974 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3873 |
| IRS990/InvestmentIncomePriorYear | 0 | 189157 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 249101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 252974 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61494 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To grow strong communities by providing financing and technical assistance to small businesses that provide employment service and community benefits |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 217680 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 336620 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2622020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2643475 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2069402 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3081375 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5659 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 144922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 150581 |
| IRS990/OtherExpensePriorYear | 0 | 497537 |
| IRS990/OtherExpensesCurrentYear | 0 | 659822 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3922 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1565 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37571 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105245 |
| IRS990/OtherExpenses/ProgramServices | 4 | 179169 |
| IRS990/OtherExpenses/Total | 0 | 84800 |
| IRS990/OtherExpenses/Total | 1 | 43238 |
| IRS990/OtherExpenses/Total | 2 | 38983 |
| IRS990/OtherExpenses/Total | 3 | 106810 |
| IRS990/OtherExpenses/Total | 4 | 179169 |
| IRS990/OtherLiabilities/BOY | 0 | 2524234 |
| IRS990/OtherLiabilities/EOY | 0 | 3867155 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 728303 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1153806 |
| IRS990/OtherRevenueCurrentYear | 0 | 136462 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 136462 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 136462 |
| IRS990/OtherRevenuePriorYear | 0 | 6443 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33707 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 853322 |
| IRS990/OtherSalariesAndWages/Total | 0 | 887029 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3206 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81156 |
| IRS990/PayrollTaxes/Total | 0 | 84362 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1431295 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1635488 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50884 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 54958 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LATE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21455 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 21455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 215941 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1260617 |
| IRS990/SalariesEtcPriorYear | 0 | 953754 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1751404 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2210174 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1497500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1400962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1020245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 881544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 661464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5461715 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31895 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75317 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 136462 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6443 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2926 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 145831 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5461715 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1497500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1400962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1020245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 881544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 661464 |
| IRS990ScheduleA/Total170/Total | 0 | 5461715 |
| IRS990ScheduleA/TotalSupport | 0 | 5682863 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21455 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21455 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1920439 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2780324 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61494 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61494 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3867155 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1941894 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3081375 |
| IRS990ScheduleD/TotalExpenses | 0 | 1920439 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1920439 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3867155 |
| IRS990ScheduleD/TotalRevenue | 0 | 1941894 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1941894 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1920439 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1941894 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 70000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Grants/Loans from Bank |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Erwin Reeves |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Audit report made available to Dun & Bradstreet |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Approved by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Reviewed by Governing Body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 54927 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 47410 |
| IRS990/Terminated | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,020,947
- Liabilities
- $4,377,472
- Net assets
- $2,643,475
- Revenue
- -
- Expenses
- $1,920,439
- Net income
- -