Civic Intelligence

Friends Outside

990 • Fiscal year 2017 • EIN 94-2699994

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.FRIENDSOUTSIDE.COM
500 9th Street Suite K-3Modesto, CA 95354

(209) 522-2209

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,878

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$156,907

Up $100 (+0.1%) from 2016

Net Assets

Up

$122,204

Up $1,258 (+1.0%) from 2016

Liabilities

Down

$34,703

Down $1,158 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$506,127

Up $8,649 (+1.7%) from 2016

Expenses

Up

$504,869

Up $11,709 (+2.4%) from 2016

Net Income

Down

$1,258

Down $3,060 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $106,142Liabilities 2011: $9,392Net Assets 2011: $96,7502011Assets 2012: $119,369Liabilities 2012: $9,014Net Assets 2012: $110,3552012Assets 2013: $125,730Liabilities 2013: $12,759Net Assets 2013: $112,9712013Assets 2014: $153,433Liabilities 2014: $35,699Net Assets 2014: $117,7342014Assets 2015: $131,149Liabilities 2015: $14,521Net Assets 2015: $116,6282015Assets 2016: $156,807Liabilities 2016: $35,861Net Assets 2016: $120,9462016Assets 2017: $156,907Liabilities 2017: $34,703Net Assets 2017: $122,2042017Assets 2018: $131,954Liabilities 2018: $17,879Net Assets 2018: $114,0752018Assets 2019: $148,461Liabilities 2019: $33,317Net Assets 2019: $115,1442019Assets 2020: $164,898Liabilities 2020: $48,899Net Assets 2020: $115,9992020Assets 2021: $114,313Liabilities 2021: $33,441Net Assets 2021: $80,8722021

Highlighted filing

2017

Assets$156,907
Liabilities$34,703
Net Assets$122,204
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $498,146Expenses 2011: $496,044Net Income 2011: $2,1022011Revenue 2012: $512,436Expenses 2012: $498,831Net Income 2012: $13,6052012Expenses 2013: $540,7172013Revenue 2014: $510,563Expenses 2014: $505,800Net Income 2014: $4,7632014Revenue 2015: $519,025Expenses 2015: $520,131Net Income 2015: -$1,1062015Revenue 2016: $497,478Expenses 2016: $493,160Net Income 2016: $4,3182016Revenue 2017: $506,127Expenses 2017: $504,869Net Income 2017: $1,2582017Revenue 2018: $541,476Expenses 2018: $549,605Net Income 2018: -$8,1292018Revenue 2019: $576,899Expenses 2019: $575,830Net Income 2019: $1,0692019Revenue 2020: $503,655Expenses 2020: $502,800Net Income 2020: $8552020Revenue 2021: $394,709Expenses 2021: $429,836Net Income 2021: -$35,1272021

Highlighted filing

2017

Revenue$506,127
Expenses$504,869
Net Income$1,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$506,127
Mission and Program Overview

Mission

We work with prisoners, ex-prisoners and their families with the immediate and long term effects of incarceration. We act as a bridge between those we work with, the community at large and the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,241$69,432▲ $191
Cash and Non-Interest-Bearing Accounts$56,117$45,550▼ $10,567
Prepaid Expenses and Deferred Charges$4,887$5,307▲ $420
Land, Buildings, and Equipment, Net$1,297$882▼ $415
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$156,807$156,907▲ $100
Other Assets Total$25,265$35,736▲ $10,471
Liabilities
Accounts Payable and Accrued Expenses$35,861$34,703▼ $1,158
Total Liabilities$35,861$34,703▼ $1,158
Net Assets / Fund Balance
Unrestricted Net Assets$120,946$122,204▲ $1,258
Total Net Assets Fund Balance$120,946$122,204▲ $1,258
Total Liabilities and Net Assets / Fund Balance$156,807$156,907▲ $100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$882$13,092$13,974
Other Land Buildings-$5,167$5,167
Other Assets Org$33,048--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn GoldsteinExecutive DirectorFT$44,878$44,878

Board Members and Trustees

NameTitle
Jarrod SpauldingBoard Chair
Ernie LevarioVice Chair
Renee CrawfordBoard Member
Lynn GoldsteinDirector
Lynn YoderSecretary
Nita BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903
Program Service Revenue
$505,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$903
Change in Net Assets
$1,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,127
Total Revenue per Audited Statements
$506,127
Total Revenue per Form 990
$506,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,542
Other Expenses$135,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,326--$238,326
Other Employee Benefits$61,015$299-$61,314
Current Officers, Directors, Trustees, and Key Employees$43,532$1,346-$44,878
Fees for Services Accounting$26,244$9,081-$35,325
Occupancy$28,827$1,517-$30,344
Payroll Taxes$24,908$116-$25,024
Office Expenses$21,230$488-$21,718
Insurance$5,941$313-$6,254
Other Expenses$3,387$178-$3,565
Travel$2,491$131-$2,622
Advertising$2,404--$2,404
Information Technology$1,972$104-$2,076
All Other Expenses$569$944-$1,513
Fees for Services Legal-$1,120-$1,120
Depreciation Depletion-$415-$415
Total Functional Expenses$487,793$17,076$0$504,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,869
Total Expenses per Audited Statements$504,869
Total Expenses per Form 990$504,869
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“A draft copy of form 990 is prepared by the outside cpa firm and provided to the audit committee for review. A finalized form 990 is then presented to the board of directors for approval.”

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

“Potential conflicts of interest are discussed and resolved at the board meetings as they arise.”

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

“Compensation is reviewed and approved by the board of directors. Only employees are compensated. Officers that are not employees are not compensated.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Outside
EIN
94-2699994
Phone
2095222209
Address
500 9TH STREET SUITE K-3, MODESTO, CA 95354

Signing Officer

Name
Lynn Goldstein
Title
Exec. Director
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Sergio M Zarate
Phone
2095221192
Raw XML AppendixShowing 400 of 431 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/BOYAmt035861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034703
IRS990/AccountsReceivableGrp/BOYAmt069241
IRS990/AccountsReceivableGrp/EOYAmt069432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We work with prisoners, ex-prisoners and their families with the immediate and long term effects of incarceration. We act as a bridge between those we work with, the community at large and the criminal justice system.
IRS990/AdvertisingGrp/ProgramServicesAmt02404
IRS990/AdvertisingGrp/TotalAmt02404
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0569
IRS990/AllOtherExpensesGrp/TotalAmt01513
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNN GOLDSTEIN
IRS990/BooksInCareOfDetail/PhoneNum02095223232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 9TH STREET SUITE K-3
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0953540802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056117
IRS990/CashNonInterestBearingGrp/EOYAmt045550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044878
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0505224
IRS990/CYRevenuesLessExpensesAmt01258
IRS990/CYSalariesCompEmpBnftPaidAmt0369542
IRS990/CYTotalExpensesAmt0504869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506127
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0415
IRS990/DepreciationDepletionGrp/TotalAmt0415
IRS990/Desc0PROVIDE COMMUNICATION BETWEEN INCARCERATED INDIVIDUALS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0487793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09081
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026244
IRS990/FeesForServicesAccountingGrp/TotalAmt035325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01120
IRS990/FeesForServicesLegalGrp/TotalAmt01120
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JARROD SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNIE LEVARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN YODER
IRS990/Form990PartVIISectionAGrp/PersonNm3NITA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104
IRS990/InformationTechnologyGrp/ProgramServicesAmt01972
IRS990/InformationTechnologyGrp/TotalAmt02076
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313
IRS990/InsuranceGrp/ProgramServicesAmt05941
IRS990/InsuranceGrp/TotalAmt06254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882
IRS990/LandBldgEquipCostOrOtherBssAmt019141
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We work with prisoners, ex-prisoners and their families with the immediate and long term effects of incarceration. We act as a bridge between those we work with, the community at large and the criminal justice system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120946
IRS990/NetAssetsOrFundBalancesEOYAmt0122204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01517
IRS990/OccupancyGrp/ProgramServicesAmt028827
IRS990/OccupancyGrp/TotalAmt030344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OfficeExpensesGrp/ProgramServicesAmt021230
IRS990/OfficeExpensesGrp/TotalAmt021718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025265
IRS990/OtherAssetsTotalGrp/EOYAmt035736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061314
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt010208
IRS990/OtherExpensesGrp/ProgramServicesAmt19260
IRS990/OtherExpensesGrp/ProgramServicesAmt27479
IRS990/OtherExpensesGrp/ProgramServicesAmt33387
IRS990/OtherExpensesGrp/TotalAmt010745
IRS990/OtherExpensesGrp/TotalAmt19747
IRS990/OtherExpensesGrp/TotalAmt27479
IRS990/OtherExpensesGrp/TotalAmt33565
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238326
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116
IRS990/PayrollTaxesGrp/ProgramServicesAmt024908
IRS990/PayrollTaxesGrp/TotalAmt025024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INMATE WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1PROBATION
IRS990/ProgramServiceRevenueGrp/Desc2WIA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146880
IRS990/PYProgramServiceRevenueAmt0496882
IRS990/PYRevenuesLessExpensesAmt04318
IRS990/PYSalariesCompEmpBnftPaidAmt0346280
IRS990/PYTotalExpensesAmt0493160
IRS990/PYTotalRevenueAmt0497478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02574691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574691
IRS990ScheduleA/TotalSupportAmt02576759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013974
IRS990ScheduleD/ExpensesSubtotalAmt0504869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROGRAM MATERIALS INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05167
IRS990ScheduleD/RevenueSubtotalAmt0506127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035736
IRS990ScheduleD/TotalExpensesPerForm990Amt0504869
IRS990ScheduleD/TotalRevenuePerForm990Amt0506127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. A FINALIZED FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156807
IRS990/TotalAssetsEOYAmt0156907
IRS990/TotalAssetsGrp/BOYAmt0156807
IRS990/TotalAssetsGrp/EOYAmt0156907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035861
IRS990/TotalLiabilitiesEOYAmt034703
IRS990/TotalLiabilitiesGrp/BOYAmt035861
IRS990/TotalLiabilitiesGrp/EOYAmt034703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122204
IRS990/TotalProgramServiceExpensesAmt0487793
IRS990/TotalProgramServiceRevenueAmt0505224
IRS990/TotalReportableCompFromOrgAmt044878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156907
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0131
IRS990/TravelGrp/ProgramServicesAmt02491
IRS990/TravelGrp/TotalAmt02622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,907
Liabilities
$34,703
Net assets
$122,204
Revenue
$506,127
Expenses
$504,869
Net income
$1,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$3.95$4.30$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.49$1.16$5.04$5.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$5.77$5.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$5.41$5.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.35$1.22$5.06$5.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$4.97$4.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.17$5.19$5.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.18$5.11$5.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$5.41
2012Summary only. Only limited summary data is available for this year.$1.19$0.09$1.10$5.12$4.99$0.14
2011Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$4.98$4.96$0.02