Civic Intelligence

Solano Diversfield Services Inc.

990 • Fiscal year 2015 • EIN 94-2787818

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.SDS-INC.ORG

View Organization Page

1761 Broadway Suite 250Vallejo, CA 94589

(707) 554-4325

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,471

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,661,167

Up $59,602 (+3.7%) from 2014

Net Assets

Up

$1,326,917

Up $41,037 (+3.2%) from 2014

Liabilities

Up

$334,250

Up $18,565 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$3,361,821

Up $93,537 (+2.9%) from 2014

Expenses

Up

$3,339,333

Up $21,337 (+0.6%) from 2014

Net Income

Up

$22,488

Up $72,200 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,955,862Liabilities 2010: $366,919Net Assets 2010: $1,588,9432010Assets 2011: $1,655,720Liabilities 2011: $259,503Net Assets 2011: $1,396,2172011Assets 2012: $1,544,613Liabilities 2012: $219,159Net Assets 2012: $1,325,4542012Assets 2013: $1,596,449Liabilities 2013: $301,187Net Assets 2013: $1,295,2622013Assets 2014: $1,601,565Liabilities 2014: $315,685Net Assets 2014: $1,285,8802014Assets 2015: $1,661,167Liabilities 2015: $334,250Net Assets 2015: $1,326,9172015Assets 2016: $1,589,825Liabilities 2016: $307,281Net Assets 2016: $1,282,5442016Assets 2017: $1,768,715Liabilities 2017: $227,082Net Assets 2017: $1,541,6332017Assets 2018: $1,959,752Liabilities 2018: $256,008Net Assets 2018: $1,703,7442018Assets 2019: $2,055,254Liabilities 2019: $254,692Net Assets 2019: $1,800,5622019Assets 2020: $2,223,301Liabilities 2020: $288,178Net Assets 2020: $1,935,1232020Assets 2021: $3,599,553Liabilities 2021: $932,170Net Assets 2021: $2,667,3832021Assets 2022: $3,957,994Liabilities 2022: $534,312Net Assets 2022: $3,423,6822022Assets 2023: $6,721,608Liabilities 2023: $1,125,833Net Assets 2023: $5,595,7752023Assets 2024: $6,619,191Liabilities 2024: $725,235Net Assets 2024: $5,893,9562024Assets 2025: $7,967,834Liabilities 2025: $1,424,967Net Assets 2025: $6,542,8672025

Highlighted filing

2015

Assets$1,661,167
Liabilities$334,250
Net Assets$1,326,917
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,117,3922010Expenses 2011: $3,439,7952011Expenses 2012: $3,270,2732012Expenses 2013: $3,204,2822013Revenue 2014: $3,268,284Expenses 2014: $3,317,996Net Income 2014: -$49,7122014Revenue 2015: $3,361,821Expenses 2015: $3,339,333Net Income 2015: $22,4882015Revenue 2016: $3,462,273Expenses 2016: $3,478,355Net Income 2016: -$16,0822016Revenue 2017: $3,845,485Expenses 2017: $3,671,869Net Income 2017: $173,6162017Revenue 2018: $4,220,379Expenses 2018: $4,071,829Net Income 2018: $148,5502018Revenue 2019: $4,433,391Expenses 2019: $4,349,068Net Income 2019: $84,3232019Revenue 2020: $4,429,341Expenses 2020: $4,283,340Net Income 2020: $146,0012020Revenue 2021: $5,010,863Expenses 2021: $4,519,241Net Income 2021: $491,6222021Revenue 2022: $5,768,951Expenses 2022: $4,798,908Net Income 2022: $970,0432022Revenue 2023: $7,264,422Expenses 2023: $5,215,898Net Income 2023: $2,048,5242023Revenue 2024: $5,879,493Expenses 2024: $5,745,848Net Income 2024: $133,6452024Revenue 2025: $6,461,033Expenses 2025: $5,959,251Net Income 2025: $501,7822025

Highlighted filing

2015

Revenue$3,361,821
Expenses$3,339,333
Net Income$22,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,361,821
Mission and Program Overview

Mission

Training and employment services for adults with intellectual and developmental disabilities

Training and employment services for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$804,489$872,175▲ $67,686
Accounts Receivable$398,963$346,118▼ $52,845
Savings and Temporary Cash Investments$252,999$323,890▲ $70,891
Land, Buildings, and Equipment, Net$66,732$53,670▼ $13,062
Prepaid Expenses and Deferred Charges$38,518$20,528▼ $17,990
Cash and Non-Interest-Bearing Accounts$23$23→ $0
Total Assets$1,601,565$1,661,167▲ $59,602
Other Assets Total$39,841$44,763▲ $4,922
Liabilities
Accounts Payable and Accrued Expenses$302,790$325,922▲ $23,132
Other Liabilities$12,895$8,328▼ $4,567
Total Liabilities$315,685$334,250▲ $18,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,880$1,326,917▲ $41,037
Total Net Assets Fund Balance$1,285,880$1,326,917▲ $41,037
Total Liabilities and Net Assets / Fund Balance$1,601,565$1,661,167▲ $59,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,670$181,035$234,705
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis ChiofaloNonvoting MeFT$140,000$31,471$171,471
Louis ChiofaloNonvoting Member/ed-$140,000$31,471$171,471

Board Members and Trustees

NameTitle
Janet G HankinBoard Chair
Guy L RiccaChair
Eileen JacksonSecretary
Christina EverhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17
Program Service Revenue
$3,307,723
Investment Income
$49,133
Other Revenue
$4,948
All Other Contributions
$17
Change in Net Assets
$22,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,361,821
Revenue Not Reported on Form 990
$18,623
Total Revenue per Audited Statements
$3,380,444
Total Revenue per Form 990
$3,361,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,303,241
Other Expenses$1,036,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,263$36,858-$1,619,121
Other Employee Benefits$352,611$16,902-$369,513
Payroll Taxes$160,996$2,434-$163,430
Occupancy$151,430$7,684-$159,114
Pension Plan Contributions$144,262$6,915-$151,177
All Other Expenses$61,943$6,535-$68,478
Insurance$45,404$8,013-$53,417
Other Expenses$40,607$2,347-$42,954
Fees for Services Accounting-$37,827-$37,827
Fees for Services Other$26,946--$26,946
Depreciation Depletion$12,829$159-$12,988
Office Expenses$9,230$1,529-$10,759
Interest$476$7-$483
Total Functional Expenses$3,211,244$128,089$0$3,339,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,339,407
Expenses per Audited Statements$3,339,333
Total Expenses per Form 990$3,339,333
Expenses Not Reported on Form 990$74
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
Mortgages & Notes Payable$8,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Signed annually at board meeting - conflict of interest policy required by carf (licensing agency)”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors annually approves the salary of the president and ceo. During the review process, the committee completes an in depth study of other ceo's in the area who run similar non-profit agencies. The information is obtained from the annual "fair pay for northern california non-profits compensation & beneft survey" report published by the non-profit compensation associates. The ceo compensation review is completed and signed by the executive committee members and filed in the president and ceo's personnel file.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Solano Diversified Services Inc
EIN
94-2787818
Phone
7075544325
Address
1761 BROADWAY SUITE 250, VALLEJO, CA 94589

Signing Officer

Name
Louis Chiofalo
Title
President & CEO
Phone
7075544325
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Chiofalo
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
137
Volunteers
4

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -74”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 74”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER INCOME/REFUNDS 32,673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03307723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03250446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03175033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03186356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03286059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016205617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082788
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63010
IRS990ScheduleA/PublicSupportPY509Pct00.62980
IRS990ScheduleA/PublicSupportTotal509Amt010284682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01353046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01361519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0745208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01240405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01220774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05920952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01353046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01361519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0745208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01240405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01220774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05920952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03307740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03250446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03175033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03186356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03286059
IRS990ScheduleA/Total509Grp/TotalAmt016205634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03361821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03268284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03193217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03199510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03298263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016321095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234705
IRS990ScheduleD/ExpensesNotReportedAmt074
IRS990ScheduleD/ExpensesSubtotalAmt03339333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018623
IRS990ScheduleD/OtherExpensesIncludedAmt074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES & NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt018623
IRS990ScheduleD/RevenueSubtotalAmt03361821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 74
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053670
IRS990ScheduleD/TotalExpensesPerForm990Amt03339333
IRS990ScheduleD/TotalLiabilityAmt08328
IRS990ScheduleD/TotalRevenuePerForm990Amt03361821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03380444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03339407
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS CHIOFALO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NONVOTING MEMBER/ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171471
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED ANNUALLY AT BOARD MEETING - CONFLICT OF INTEREST POLICY REQUIRED BY CARF (LICENSING AGENCY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY APPROVES THE SALARY OF THE PRESIDENT AND CEO. DURING THE REVIEW PROCESS, THE COMMITTEE COMPLETES AN IN DEPTH STUDY OF OTHER CEO'S IN THE AREA WHO RUN SIMILAR NON-PROFIT AGENCIES. THE INFORMATION IS OBTAINED FROM THE ANNUAL "FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS COMPENSATION & BENEFT SURVEY" REPORT PUBLISHED BY THE NON-PROFIT COMPENSATION ASSOCIATES. THE CEO COMPENSATION REVIEW IS COMPLETED AND SIGNED BY THE EXECUTIVE COMMITTEE MEMBERS AND FILED IN THE PRESIDENT AND CEO'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01601565
IRS990/TotalAssetsEOYAmt01661167
IRS990/TotalAssetsGrp/BOYAmt01601565
IRS990/TotalAssetsGrp/EOYAmt01661167
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt017
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03211244
IRS990/TotalFunctionalExpensesGrp/TotalAmt03339333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315685
IRS990/TotalLiabilitiesEOYAmt0334250
IRS990/TotalLiabilitiesGrp/BOYAmt0315685
IRS990/TotalLiabilitiesGrp/EOYAmt0334250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01326917
IRS990/TotalOtherCompensationAmt031471
IRS990/TotalProgramServiceExpensesAmt03211244
IRS990/TotalProgramServiceRevenueAmt03307723
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03361804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03361821
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01285880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01326917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01761 BROADWAY SUITE 250
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,167
Liabilities
$334,250
Net assets
$1,326,917
Revenue
$3,361,821
Expenses
$3,339,333
Net income
$22,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.42$6.54$6.46$5.96$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.73$5.89$5.88$5.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.13$5.60$7.26$5.22$2.05
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.53$3.42$5.77$4.80$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.93$2.67$5.01$4.52$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.94$4.43$4.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.80$4.43$4.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.26$1.70$4.22$4.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.85$3.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$3.46$3.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$3.36$3.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.29$3.27$3.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.30$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.33$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.26$1.40$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.37$1.59$4.12