Civic Intelligence

Bonita Inc.

990 • Fiscal year 2018 • EIN 94-2765276

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileNONE
6333 Telegraph Avenue No 102Oakland, CA 94609

(510) 923-1099

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$166,355

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$581,014

Up $63,242 (+12%) from 2017

Net Assets

Up

$334,836

Up $91,888 (+38%) from 2017

Liabilities

Down

$246,178

Down $28,646 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Down

$295,210

Down $4,552 (-1.5%) from 2017

Expenses

Up

$203,322

Up $15,260 (+8.1%) from 2017

Net Income

Down

$91,888

Down $19,812 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $367,367Liabilities 2011: $416,368Net Assets 2011: -$49,0012011Assets 2012: $353,436Liabilities 2012: $393,439Net Assets 2012: -$40,0032012Assets 2013: $384,860Liabilities 2013: $376,988Net Assets 2013: $7,8722013Assets 2014: $395,517Liabilities 2014: $353,610Net Assets 2014: $41,9072014Assets 2015: $409,279Liabilities 2015: $340,542Net Assets 2015: $68,7372015Assets 2016: $450,546Liabilities 2016: $319,298Net Assets 2016: $131,2482016Assets 2017: $517,772Liabilities 2017: $274,824Net Assets 2017: $242,9482017Assets 2018: $581,014Liabilities 2018: $246,178Net Assets 2018: $334,8362018Assets 2019: $661,188Liabilities 2019: $196,229Net Assets 2019: $464,9592019Assets 2020: $728,681Liabilities 2020: $159,623Net Assets 2020: $569,0582020Assets 2021: $745,737Liabilities 2021: $86,546Net Assets 2021: $659,1912021Assets 2022: $922,244Liabilities 2022: $183,026Net Assets 2022: $739,2182022Assets 2023: $894,226Liabilities 2023: $49,236Net Assets 2023: $844,9902023Assets 2024: $1,003,597Liabilities 2024: $33,063Net Assets 2024: $970,5342024

Highlighted filing

2018

Assets$581,014
Liabilities$246,178
Net Assets$334,836
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $272,761Expenses 2011: $239,497Net Income 2011: $33,2642011Revenue 2012: $233,809Expenses 2012: $224,811Net Income 2012: $8,9982012Revenue 2013: $275,561Expenses 2013: $227,686Net Income 2013: $47,8752013Revenue 2014: $258,273Expenses 2014: $224,238Net Income 2014: $34,0352014Revenue 2015: $252,951Expenses 2015: $226,121Net Income 2015: $26,8302015Revenue 2016: $283,136Expenses 2016: $220,625Net Income 2016: $62,5112016Revenue 2017: $299,762Expenses 2017: $188,062Net Income 2017: $111,7002017Revenue 2018: $295,210Expenses 2018: $203,322Net Income 2018: $91,8882018Revenue 2019: $315,647Expenses 2019: $185,524Net Income 2019: $130,1232019Revenue 2020: $313,322Expenses 2020: $209,223Net Income 2020: $104,0992020Revenue 2021: $317,844Expenses 2021: $227,711Net Income 2021: $90,1332021Revenue 2022: $324,367Expenses 2022: $244,340Net Income 2022: $80,0272022Revenue 2023: $336,201Expenses 2023: $230,429Net Income 2023: $105,7722023Revenue 2024: $369,284Expenses 2024: $243,740Net Income 2024: $125,5442024

Highlighted filing

2018

Revenue$295,210
Expenses$203,322
Net Income$91,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$295,210
Mission and Program Overview

Mission

Provide low-income housing

Building community, dignity, hope and wellness with people recovering from mental health and substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,111$125,331▼ $18,780
Land, Buildings, and Equipment, Net$108,371$105,131▼ $3,240
Accounts Receivable-$621-
Total Assets$517,772$581,014▲ $63,242
Other Assets Total$265,290$349,931▲ $84,641
Liabilities
Mortgage Notes Payable Secured by Investment Property-$197,983-
Accounts Payable and Accrued Expenses$37,966$44,119▲ $6,153
Other Liabilities$236,858$4,076▼ $232,782
Total Liabilities$274,824$246,178▼ $28,646
Net Assets / Fund Balance
Unrestricted Net Assets$242,948$334,836▲ $91,888
Total Net Assets Fund Balance$242,948$334,836▲ $91,888
Total Liabilities and Net Assets / Fund Balance$517,772$581,014▲ $63,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,416$575,852$578,268
Land$102,715-$102,715
Equipment$0$85,918$85,918
Other Assets Org$3,407--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
John HerkenhoffDirector of Clinical Services (thru 09/28/18)$101,919$101,919

Board Members and Trustees

NameTitle
Sandy SpikerBoard President
William KruseVice President & Secretary
Alex SylvesterBoard Member
Daniel KetterBoard Member
Delecia KrevetBoard Member
Dolores RagusaBoard Member
Dr Sebastien FromontBoard Member
Faustina FrimpongBoard Member
Kay AdamsBoard Member
Toni VegliaBoard Member
Veronica CoxBoard Member
Milton FujiiBoard Member (thru 06/28/18)
Lorna JonesExecutive Director
Lori MagistradoCFO
Tahn NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,826
Program Service Revenue
$43,104
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$91,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$295,210
Total Revenue per Form 990
$295,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,475$515-$37,990
Interest$18,484--$18,484
Occupancy$15,734--$15,734
Office Expenses-$12,455-$12,455
Fees for Services Management-$11,232-$11,232
Fees for Services Accounting-$9,554-$9,554
Insurance$7,719--$7,719
Depreciation Depletion$3,240--$3,240
Other Expenses$602--$602
Total Functional Expenses$169,566$33,756$0$203,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,322
Total Expenses per Audited Statements$203,322
Total Expenses per Form 990$203,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,550
Accrued Mortgage Interest$1,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of the 990 is reviewed by the board and approved before issued.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bonita Inc
EIN
94-2765276
Phone
5109231099
Address
6333 TELEGRAPH AVENUE NO 102, OAKLAND, CA 94609

Signing Officer

Name
Lorna Jones
Title
Executive Director
Phone
5109231099
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Jones
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 37,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,475. Consulting fees: program service expenses 0. Management and general expenses 515. Fundraising expenses 0. Total expenses 515.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue taxation code. Accordingly, no provision has been made for federal or state income taxes in the accompanying financial statements. The corporation's forms 990, return of organization exempt from income tax, for the years ending 2017, 2016 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 06/28/18)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLINICAL SERVICES (THRU 09/28/18)
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IRS990/InterestGrp/TotalAmt018484
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105131
IRS990/LandBldgEquipCostOrOtherBssAmt0766901
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING COMMUNITY, DIGNITY, HOPE AND WELLNESS WITH PEOPLE RECOVERING FROM MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197983
IRS990/NetAssetsOrFundBalancesBOYAmt0242948
IRS990/NetAssetsOrFundBalancesEOYAmt0334836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015734
IRS990/OccupancyGrp/TotalAmt015734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012455
IRS990/OfficeExpensesGrp/TotalAmt012455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265290
IRS990/OtherAssetsTotalGrp/EOYAmt0349931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt086312
IRS990/OtherExpensesGrp/ProgramServicesAmt1602
IRS990/OtherExpensesGrp/TotalAmt086312
IRS990/OtherExpensesGrp/TotalAmt1602
IRS990/OtherLiabilitiesGrp/BOYAmt0236858
IRS990/OtherLiabilitiesGrp/EOYAmt04076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORNA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0111602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299535
IRS990/PYRevenuesLessExpensesAmt0111700
IRS990/PYSalariesCompEmpBnftPaidAmt076460
IRS990/PYTotalExpensesAmt0188062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091888
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01136253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01253
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01388079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257993
IRS990ScheduleA/Total509Grp/TotalAmt01388079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389332
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578268
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1341247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349931
IRS990ScheduleD/TotalExpensesPerForm990Amt0203322
IRS990ScheduleD/TotalLiabilityAmt04076
IRS990ScheduleD/TotalRevenuePerForm990Amt0295210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203322
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,014
Liabilities
$246,178
Net assets
$334,836
Revenue
$295,210
Expenses
$203,322
Net income
$91,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.37$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.34$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.31$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$0.32$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$0.30$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.24$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$0.25$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.04$0.26$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.38$0.01$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.39$0.04$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.42$0.05$0.27$0.24$0.03