Civic Intelligence

Shasta County Private Industry Council Inc

990 • Fiscal year 2017 • EIN 94-2652801

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization Profilewww.thesmartcenter.biz

View Organization Page

1201 Placer StreetRedding, CA 96001

(530) 246-7911

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,830

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,428,188

Up $154,458 (+12%) from 2016

Net Assets

Up

$1,226,549

Up $88,507 (+7.8%) from 2016

Liabilities

Up

$201,639

Up $65,951 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Down

$2,980,820

Down $134,172 (-4.3%) from 2016

Expenses

Down

$2,930,752

Down $139,750 (-4.6%) from 2016

Net Income

Up

$50,068

Up $5,578 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $931,793Liabilities 2011: $275,244Net Assets 2011: $656,5492011Assets 2012: $1,016,492Liabilities 2012: $279,485Net Assets 2012: $737,0072012Assets 2013: $999,889Liabilities 2013: $169,779Net Assets 2013: $830,1102013Assets 2014: $1,111,625Liabilities 2014: $184,953Net Assets 2014: $926,6722014Assets 2015: $1,221,826Liabilities 2015: $163,204Net Assets 2015: $1,058,6222015Assets 2016: $1,273,730Liabilities 2016: $135,688Net Assets 2016: $1,138,0422016Assets 2017: $1,428,188Liabilities 2017: $201,639Net Assets 2017: $1,226,5492017Assets 2018: $1,546,780Liabilities 2018: $354,835Net Assets 2018: $1,191,9452018Assets 2019: $1,552,882Liabilities 2019: $280,365Net Assets 2019: $1,272,5172019Assets 2020: $1,423,092Liabilities 2020: $149,800Net Assets 2020: $1,273,2922020Assets 2021: $1,895,195Liabilities 2021: $364,147Net Assets 2021: $1,531,0482021Assets 2022: $1,875,922Liabilities 2022: $449,865Net Assets 2022: $1,426,0572022Assets 2023: $3,471,771Liabilities 2023: $2,011,012Net Assets 2023: $1,460,7592023Assets 2024: $3,873,655Liabilities 2024: $2,269,793Net Assets 2024: $1,603,8622024

Highlighted filing

2017

Assets$1,428,188
Liabilities$201,639
Net Assets$1,226,549
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,732,0582011Expenses 2012: $3,790,8182012Expenses 2013: $3,193,4252013Revenue 2014: $2,746,609Expenses 2014: $2,685,952Net Income 2014: $60,6572014Revenue 2015: $2,454,954Expenses 2015: $2,330,008Net Income 2015: $124,9462015Revenue 2016: $3,114,992Expenses 2016: $3,070,502Net Income 2016: $44,4902016Revenue 2017: $2,980,820Expenses 2017: $2,930,752Net Income 2017: $50,0682017Revenue 2018: $2,594,795Expenses 2018: $2,651,192Net Income 2018: -$56,3972018Revenue 2019: $3,058,808Expenses 2019: $3,009,022Net Income 2019: $49,7862019Revenue 2020: $3,393,286Expenses 2020: $3,347,278Net Income 2020: $46,0082020Revenue 2021: $4,974,884Expenses 2021: $4,934,866Net Income 2021: $40,0182021Revenue 2022: $4,964,619Expenses 2022: $4,951,393Net Income 2022: $13,2262022Revenue 2023: $3,988,790Expenses 2023: $4,018,217Net Income 2023: -$29,4272023Revenue 2024: $5,236,746Expenses 2024: $5,212,737Net Income 2024: $24,0092024

Highlighted filing

2017

Revenue$2,980,820
Expenses$2,930,752
Net Income$50,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,980,820
Mission and Program Overview

Mission

To promote and foster employment opportunities in the community through job training and placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$772,818$831,069▲ $58,251
Cash and Non-Interest-Bearing Accounts$162,611$302,572▲ $139,961
Pledges and Grants Receivable$192,663$150,977▼ $41,686
Savings and Temporary Cash Investments$100,061$100,101▲ $40
Prepaid Expenses and Deferred Charges$41,265$40,235▼ $1,030
Land, Buildings, and Equipment, Net$4,312$3,234▼ $1,078
Total Assets$1,273,730$1,428,188▲ $154,458
Liabilities
Accounts Payable and Accrued Expenses$135,688$201,639▲ $65,951
Total Liabilities$135,688$201,639▲ $65,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,042$1,226,549▲ $88,507
Total Net Assets Fund Balance$1,138,042$1,226,549▲ $88,507
Total Liabilities and Net Assets / Fund Balance$1,273,730$1,428,188▲ $154,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,234$2,156$5,390
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie DeCoitoExecutive DirectorFT$121,830$121,830
Marie GranberryControllerFT$86,220$86,220

Board Members and Trustees

NameTitle
Kevin CahillPresident
Patrick KeenerVice President
Hiram OilarBoard Member
Jean BlankenshipBoard Member
Kathy RoyceBoard Member
Paul NiemerBoard Member
Sherrie Downardboard Member
maggie redmonboard Member
Chris DellSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rush Personnel ServicesParticipant Payroll15 Independence Circle, Chico, CA 95973$664,442
Revenue and Support

Revenue Composition

Contributions and Grants
$2,863,891
Program Service Revenue
$97,117
Investment Income
$19,812
Other Revenue
$0
All Other Contributions
$12,466
Change in Net Assets
$50,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,439
Total Revenue per Audited Statements
$3,019,259
Total Revenue per Form 990
$2,980,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,953
Salaries, Compensation, and Employee Benefits$1,353,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,290$38,945-$839,235
Current Officers, Directors, Trustees, and Key Employees$208,050--$208,050
Occupancy$206,751$1,123-$207,874
Other Employee Benefits$202,379$4,599-$206,978
Payroll Taxes$96,097$3,439-$99,536
Office Expenses$66,357$16,525-$82,882
Travel$41,480$2,006-$43,486
Fees for Services Other$36,895$4,000-$40,895
Conferences and Meetings$28,600--$28,600
Insurance$26,435--$26,435
Fees for Services Accounting$21,402--$21,402
Advertising$16,904$647-$17,551
Other Expenses$12,141$5,000-$5,000
Fees for Services Legal$3,022--$3,022
All Other Expenses$1,097--$1,097
Depreciation Depletion$1,078--$1,078
Total Functional Expenses$2,851,425$79,327$0$2,930,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,930,752
Total Expenses per Audited Statements$2,930,752
Total Expenses per Form 990$2,930,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors reviews and approves the Form 990 prior to filing.”

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

“The organization's conflict of interest policy is published on the organization's intranet. The management team provides regular reminders and training on the policy.”

Form 990, Part VI, Section B, line 15

“The board sets management salaries based on review of salary surveys and labor market data. Management positions have a salary range in place with a set cap on salary.”

Form 990, Part VI, Section C, line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shasta County
EIN
94-2652801
Phone
5302467911
Address
1201 Placer Street, Redding, CA 96001
Doing Business As
Smart Business Resource Center

Signing Officer

Name
Debbie DeCoito
Title
Executive Director
Phone
5302467911
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie DeCoito
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
KCoe Isom LLP
Address
1726 Court Street, Redding, CA 96001
Preparer
Taen F Saeteurn
Phone
5302412515
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organzation undergoes the required audit.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization is classified as an organization that is not a private foundation under Section 509(a)(2) of the Internal Revenue Code.”

PART X, LINE 2:

“Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with fasb asc 740, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization files income tax returns in the u.s. Federal jurisdiction and the state of california. The organization's federal income tax returns for the tax years 2013 and beyond remain subject to examination by the internal revenue service. The organization's california income tax return for tax years 2012 and beyond remian subject to examination by the franchise tax board. The organization did not have unregonized tax benefits as of june 30, 2017, and does not expect this to change significanlty over the next 12 months. As of june 30, 2017, the organization did not accrue interest or penalties related to uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206978
IRS990/OtherExpensesGrp/Desc0Training and assistance
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Memberships and Subscri
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
IRS990/OtherExpensesGrp/ProgramServicesAmt01067657
IRS990/OtherExpensesGrp/ProgramServicesAmt114790
IRS990/OtherExpensesGrp/ProgramServicesAmt212141
IRS990/OtherExpensesGrp/TotalAmt01068802
IRS990/OtherExpensesGrp/TotalAmt116438
IRS990/OtherExpensesGrp/TotalAmt212391
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03439
IRS990/PayrollTaxesGrp/ProgramServicesAmt096097
IRS990/PayrollTaxesGrp/TotalAmt099536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040235
IRS990/PrincipalOfficerNm0Debbie DeCoito
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Adult Education Block
IRS990/ProgramServiceRevenueGrp/Desc1AEBG GRANT II
IRS990/ProgramServiceRevenueGrp/Desc2TRINITY HHS
IRS990/ProgramServiceRevenueGrp/Desc3Cnty Jail Learning Ctr
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42815
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provided workforce services to dislocated workers age 18 and older who have been terminated from their last employment and are unlikely to return to their previous industry or occupation. Displaced homemakers and self-employed individuals also qualify for these services. Services include, in part, labor market information, skill assessment, job search, and placement assistance. Intensive training services are available to eligible individuals who have not been able to obtain or keep employment. Training is based upon labor market research and training options available on the NCEN Eligible Training Provider's list.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574440
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provided workforce services to youth age 16-24. Eligible youth must be low income, and meet at least one of six specific barriers to employment. The program emphasizes services for out-of-school youth that include attainment of basic skills competencies and offers opportunities for academic and occupational training and exposure to the job market and employment. Youths receive instruction leading to completion of GED, tutoring, work experience, mentoring, and comprehensive guidance and counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0622170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Rapid Response services to businesses and workers experiencing job losses due to layoff or company closure with information and assistance to help alleviate the economic and unemployment distress resulting from these employment actions. The organization brings services to the workplace and assists with outplacement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Various other training related services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152971
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1884887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03027460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022402
IRS990/PYOtherExpensesAmt01724019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065130
IRS990/PYRevenuesLessExpensesAmt044490
IRS990/PYSalariesCompEmpBnftPaidAmt01346483
IRS990/PYTotalExpensesAmt03070502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03114992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02851425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03022882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02241156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03040845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013700880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt013700880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02851425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03022882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02241156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03040845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013700880
IRS990ScheduleA/TotalSupportAmt013752210
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02930752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038439
IRS990ScheduleD/RevenueNotReportedAmt038439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02980820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization is classified as an organization that is not a private foundation under Section 509(a)(2) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURN FOR TAX YEARS 2012 AND BEYOND REMIAN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNREGONIZED TAX BENEFITS AS OF JUNE 30, 2017, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANLTY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2017, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234
IRS990ScheduleD/TotalExpensesPerForm990Amt02930752
IRS990ScheduleD/TotalRevenuePerForm990Amt02980820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02930752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy is published on the organization's intranet. The management team provides regular reminders and training on the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets management salaries based on review of salary surveys and labor market data. Management positions have a salary range in place with a set cap on salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organzation undergoes the required audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01273730
IRS990/TotalAssetsEOYAmt01428188
IRS990/TotalAssetsGrp/BOYAmt01273730
IRS990/TotalAssetsGrp/EOYAmt01428188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02863891
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02851425

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,188
Liabilities
$201,639
Net assets
$1,226,549
Revenue
$2,980,820
Expenses
$2,930,752
Net income
$50,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.27$1.60$5.24$5.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.01$1.46$3.99$4.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.43$4.96$4.95$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.36$1.53$4.97$4.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$3.39$3.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$3.06$3.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.19$2.59$2.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$2.98$2.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.14$3.11$3.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$2.75$2.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$3.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.66$4.73