Civic Intelligence

Asian Resources Inc.

990 • Fiscal year 2018 • EIN 94-2658135

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.ASIANRESOURCES.ORG
5100 El Paraiso AvenueSacramento, CA 95824

(916) 454-1892

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,248

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,084,948

Up $77,546 (+7.7%) from 2017

Net Assets

Up

$938,931

Up $137,539 (+17%) from 2017

Liabilities

Down

$146,017

Down $59,993 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Down

$1,897,503

Down $58,172 (-3.0%) from 2017

Expenses

Up

$1,776,682

Up $55,742 (+3.2%) from 2017

Net Income

Down

$120,821

Down $113,914 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $785,446Liabilities 2011: $65,835Net Assets 2011: $719,6112011Assets 2012: $1,045,165Liabilities 2012: $121,353Net Assets 2012: $923,8122012Assets 2013: $1,110,815Liabilities 2013: $41,192Net Assets 2013: $1,069,6232013Assets 2014: $1,020,850Liabilities 2014: $56,703Net Assets 2014: $964,1472014Assets 2015: $645,432Liabilities 2015: $40,544Net Assets 2015: $604,8882015Assets 2016: $723,440Liabilities 2016: $74,697Net Assets 2016: $648,7432016Assets 2017: $1,007,402Liabilities 2017: $206,010Net Assets 2017: $801,3922017Assets 2018: $1,084,948Liabilities 2018: $146,017Net Assets 2018: $938,9312018Assets 2019: $1,648,279Liabilities 2019: $158,063Net Assets 2019: $1,490,2162019Assets 2020: $5,870,210Liabilities 2020: $2,647,923Net Assets 2020: $3,222,2872020Assets 2021: $7,216,549Liabilities 2021: $2,449,200Net Assets 2021: $4,767,3492021Assets 2022: $7,968,395Liabilities 2022: $3,044,536Net Assets 2022: $4,923,8592022Assets 2023: $8,853,181Liabilities 2023: $3,333,808Net Assets 2023: $5,519,3732023Assets 2024: $8,840,667Liabilities 2024: $3,094,239Net Assets 2024: $5,746,4282024

Highlighted filing

2018

Assets$1,084,948
Liabilities$146,017
Net Assets$938,931
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,969,745Expenses 2011: $1,959,911Net Income 2011: $9,8342011Revenue 2012: $1,854,581Expenses 2012: $1,876,574Net Income 2012: -$21,9932012Revenue 2013: $2,100,915Expenses 2013: $2,037,009Net Income 2013: $63,9062013Revenue 2014: $2,250,748Expenses 2014: $2,240,035Net Income 2014: $10,7132014Revenue 2015: $2,224,277Expenses 2015: $2,196,974Net Income 2015: $27,3032015Revenue 2016: $2,153,909Expenses 2016: $2,135,659Net Income 2016: $18,2502016Revenue 2017: $1,955,675Expenses 2017: $1,720,940Net Income 2017: $234,7352017Revenue 2018: $1,897,503Expenses 2018: $1,776,682Net Income 2018: $120,8212018Revenue 2019: $2,427,052Expenses 2019: $1,873,627Net Income 2019: $553,4252019Revenue 2020: $3,681,893Expenses 2020: $1,985,850Net Income 2020: $1,696,0432020Revenue 2021: $4,945,582Expenses 2021: $3,431,304Net Income 2021: $1,514,2782021Revenue 2022: $5,314,890Expenses 2022: $4,403,042Net Income 2022: $911,8482022Revenue 2023: $5,238,606Expenses 2023: $4,728,115Net Income 2023: $510,4912023Revenue 2024: $4,035,123Expenses 2024: $3,985,072Net Income 2024: $50,0512024

Highlighted filing

2018

Revenue$1,897,503
Expenses$1,776,682
Net Income$120,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,921,549
Mission and Program Overview

Mission

Employment and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,561$591,064▲ $303,503
Pledges and Grants Receivable$479,905$346,021▼ $133,884
Savings and Temporary Cash Investments$104,815$0▼ $104,815
Investments in Publicly Traded Securities$74,993$99,712▲ $24,719
Prepaid Expenses and Deferred Charges$60,095$48,151▼ $11,944
Land, Buildings, and Equipment, Net$33$0▼ $33
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,007,402$1,084,948▲ $77,546
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$184,573$100,152▼ $84,421
Deferred Revenue$21,437$45,865▲ $24,428
Total Liabilities$206,010$146,017▼ $59,993
Net Assets / Fund Balance
Unrestricted Net Assets$801,392$938,931▲ $137,539
Total Net Assets Fund Balance$801,392$938,931▲ $137,539
Total Liabilities and Net Assets / Fund Balance$1,007,402$1,084,948▲ $77,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,981$36,981
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie NguyenExecutive DirecFT$133,248$133,248

Board Members and Trustees

NameTitle
Irfan MehmodVice President
Brian BedfordMember
Ed YeeMember
John CostaMember
Richard UnoMember
Esteban NavaSecretary
Angela SpeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,684
Program Service Revenue
$0
Investment Income
$1,655
Other Revenue
$36,164
All Other Contributions
$661,609
Change in Net Assets
$120,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,503
Revenue Not Reported on Form 990
$66,151
Total Revenue per Audited Statements
$1,963,654
Total Revenue per Form 990
$1,897,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,944
Other Expenses$497,738
Total Fundraising Expense$13,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,714$12,191$1,108$892,013
Current Officers, Directors, Trustees, and Key Employees$98,248$25,000$10,000$133,248
Other Employee Benefits$130,577$1,204$359$132,140
Payroll Taxes$94,694$3,347$1,000$99,041
Occupancy$68,283$24,955-$93,238
Fees for Services Accounting$50,355$15,459-$65,814
All Other Expenses$37,516$21,264-$58,780
Office Expenses$22,491$5,447$735$28,673
Pension Plan Contributions$22,502--$22,502
Insurance$19,450--$19,450
Other Expenses$14,838$260-$15,098
Advertising$165$14,215-$14,380
Travel$6,850$6,033-$12,883
Information Technology$4,745$42-$4,787
Depreciation Depletion-$33-$33
Total Functional Expenses$1,629,005$134,475$13,202$1,776,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,825,723
Expenses per Audited Statements$1,776,682
Total Expenses per Form 990$1,776,682
Expenses Not Reported on Form 990$49,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,210
Fundraising Direct Expenses$24,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Banquet$60,210$60,210-$60,210
Total Events$60,210$60,210$24,046$36,164
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
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is provided to board of directors, executive director and outside consultant for review prior to approval for signature and filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is reviewed and signed annually by the board of directors and for new members who join during the year”

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

“Annually board of directors reviews comparable wage information from local non profits and other sources. The compensations is then decided by the comparable, performance and budget considerations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Recommendations are brought to the board of directors by the executive director where they are reviewed for approval or other changes. Compensation is determined by comparable non profits in the area, performance and budgetary restrictions.”

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

“Documents are available to grantors or potential grantors only”

Filing and Contact Details

Filer

Filer Name
Asian Resources Inc
EIN
94-2658135
Phone
9164541892
Address
5100 EL PARAISO AVENUE, SACRAMENTO, CA 95824

Signing Officer

Name
Stephanie Nguyen
Title
Executive Direc
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Uno
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
50

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold special event $24046 realized loss on investments $392”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold special event $24046”

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IRS990/Desc0ProgramsThe Agency has three principal areas of services: employment, training, and community services. In employment services, specialists assist clients by preparing them for work through resume, interviewing, and application assistance. In training, the Agency provides employment development such as how to find, keep, and grow in a job, as well as life skills. Also, the Agency provides industry specific training that bridge gaps in industry needs and entry level employees, creating qualified candidates in specific sectors. In community services, specialists assist in accessing the resources they need to navigate the paths they face as they make the transition to life in our community. The goals of these programs are people's self-sufficiency.EMPLOYMENT PROGRAMS FOR ADULTSRefugee Programs - Services include Vocational English as a Second Language classes, employment services, and on-the-job training.Training Center - Career coaching, vocational opportunities, career workshops, weekly employer presentations, legal services, housing information, re-entry programs, domestic violence services, and community resources.Adult Program -One on one career coaching and tuition assistance.On-the-Job Training - Employers provide hands-on training and work experience.YOUTH EMPLOYMENT PROGRAMSTogether We Succeed and Summer Youth Program - Youth gain experience and important life skills through on-the-job and classroom training.YouthRISE:- is a group of young diverse leaders (15-20 years of age) whose mission is to create positive social change by creating an empowering community and advancing the voice of young people. YouthRISE meets on Fridays at the Alhambra office.Youth Job Zone - Weekly ARI transforms its Training Center into a youth friendly youth friendly, job and educational resources space.COMMUNITY SERVICESSMUD Energy Assistance Program RateP G & E Care ProESL and Citizenship ClassCitizenship and Naturalization PreparationVITA/EITC Tax Preparation Volunteer ServiceCovered CaliforniaEMPLOYER SERVICESJob FairEducational TrainingRecruitment and Screening: Pre-screened, qualified candidates.Internship Programs: Employers receive pre-screened referrals and wage reimbursement.Rapid Response: Assist employers with human resource challenges.Approximately 10,000 clients served
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IRS990/InvestmentIncomeGrp/ExclusionAmt01655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099712
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036981
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYMENT AND TRAINING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0801392
IRS990/NetAssetsOrFundBalancesEOYAmt0938931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036164
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024955
IRS990/OccupancyGrp/ProgramServicesAmt068283
IRS990/OccupancyGrp/TotalAmt093238
IRS990/OfficeExpensesGrp/FundraisingAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05447
IRS990/OfficeExpensesGrp/ProgramServicesAmt022491
IRS990/OfficeExpensesGrp/TotalAmt028673
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132140
IRS990/OtherExpensesGrp/Desc0ON THE JOB TRAINING REIMB
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ProgramServicesAmt0134009
IRS990/OtherExpensesGrp/ProgramServicesAmt134213
IRS990/OtherExpensesGrp/ProgramServicesAmt211355
IRS990/OtherExpensesGrp/ProgramServicesAmt314838
IRS990/OtherExpensesGrp/TotalAmt0134009
IRS990/OtherExpensesGrp/TotalAmt134213
IRS990/OtherExpensesGrp/TotalAmt216380
IRS990/OtherExpensesGrp/TotalAmt315098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892013
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt094694
IRS990/PayrollTaxesGrp/TotalAmt099041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022502
IRS990/PensionPlanContributionsGrp/TotalAmt022502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048151
IRS990/PrincipalOfficerNm0RICHARD UNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01916295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0507025
IRS990/PYOtherRevenueAmt035098
IRS990/PYRevenuesLessExpensesAmt0234735
IRS990/PYSalariesCompEmpBnftPaidAmt01213915
IRS990/PYTotalExpensesAmt01720940
IRS990/PYTotalRevenueAmt01955675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01835256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01911768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02171976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01817063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02213557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09949620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88960
IRS990ScheduleA/PublicSupportPY170Pct00.82570
IRS990ScheduleA/PublicSupportTotal170Amt08874967
IRS990ScheduleA/SubstantialContributorsTotAmt01074653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01911768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02171976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01817063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02213557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09949620
IRS990ScheduleA/TotalSupportAmt09975888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024995
IRS990ScheduleD/DonatedServicesUseFcltsAmt024995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036981
IRS990ScheduleD/ExpensesNotReportedAmt049041
IRS990ScheduleD/ExpensesSubtotalAmt01776682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016718
IRS990ScheduleD/OtherExpensesIncludedAmt024046
IRS990ScheduleD/OtherRevenueAmt024438
IRS990ScheduleD/RevenueNotReportedAmt066151
IRS990ScheduleD/RevenueSubtotalAmt01897503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD SPECIAL EVENT $24046 REALIZED LOSS ON INVESTMENTS $392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD SPECIAL EVENT $24046
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01776682
IRS990ScheduleD/TotalRevenuePerForm990Amt01897503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01963654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825723
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024046
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND OUTSIDE CONSULTANT FOR REVIEW PRIOR TO APPROVAL FOR SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND FOR NEW MEMBERS WHO JOIN DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FROM LOCAL NON PROFITS AND OTHER SOURCES. THE COMPENSATIONS IS THEN DECIDED BY THE COMPARABLE, PERFORMANCE AND BUDGET CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOMMENDATIONS ARE BROUGHT TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR WHERE THEY ARE REVIEWED FOR APPROVAL OR OTHER CHANGES. COMPENSATION IS DETERMINED BY COMPARABLE NON PROFITS IN THE AREA, PERFORMANCE AND BUDGETARY RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO GRANTORS OR POTENTIAL GRANTORS ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,948
Liabilities
$146,017
Net assets
$938,931
Revenue
$1,897,503
Expenses
$1,776,682
Net income
$120,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$3.09$5.75$4.04$3.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$3.33$5.52$5.24$4.73$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$3.04$4.92$5.31$4.40$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.45$4.77$4.95$3.43$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.65$3.22$3.68$1.99$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.16$1.49$2.43$1.87$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.94$1.90$1.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$1.96$1.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.15$2.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$2.22$2.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$2.25$2.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$2.10$2.04$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.12$0.92$1.85$1.88$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$1.97$1.96$0.01