Civic Intelligence

Solano Diversfield Services Inc.

990 • Fiscal year 2016 • EIN 94-2787818

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2016

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

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$171,623

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,589,825

Down $71,342 (-4.3%) from 2015

Net Assets

Down

$1,282,544

Down $44,373 (-3.3%) from 2015

Liabilities

Down

$307,281

Down $26,969 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$3,462,273

Up $100,452 (+3.0%) from 2015

Expenses

Up

$3,478,355

Up $139,022 (+4.2%) from 2015

Net Income

Down

-$16,082

Down $38,570 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,589,825
Liabilities$307,281
Net Assets$1,282,544
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$3,462,273
Expenses$3,478,355
Net Income-$16,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2016
Return Version
2015v3.0
Gross Receipts
$3,800,106
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$872,175$583,787▼ $288,388
Savings and Temporary Cash Investments$323,890$481,701▲ $157,811
Accounts Receivable$346,118$422,258▲ $76,140
Land, Buildings, and Equipment, Net$53,670$46,229▼ $7,441
Prepaid Expenses and Deferred Charges$20,528$25,003▲ $4,475
Cash and Non-Interest-Bearing Accounts$23$49▲ $26
Total Assets$1,661,167$1,589,825▼ $71,342
Other Assets Total$44,763$30,798▼ $13,965
Liabilities
Accounts Payable and Accrued Expenses$325,922$303,259▼ $22,663
Other Liabilities$8,328$4,022▼ $4,306
Total Liabilities$334,250$307,281▼ $26,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,917$1,282,544▼ $44,373
Total Net Assets Fund Balance$1,326,917$1,282,544▼ $44,373
Total Liabilities and Net Assets / Fund Balance$1,661,167$1,589,825▼ $71,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,229$189,804$236,033
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis ChiofaloPres/CEO/nonFT$142,362$29,261$171,623
Louis ChiofaloPres/CEO/nonvoting-$142,362$29,261$171,623

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34
Program Service Revenue
$3,488,261
Investment Income
$-27,343
Other Revenue
$1,321
All Other Contributions
$34
Change in Net Assets
$-16,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,273
Revenue Not Reported on Form 990
$-28,291
Total Revenue per Audited Statements
$3,433,982
Total Revenue per Form 990
$3,462,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,720
Other Expenses$1,141,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,547$37,550-$1,640,097
Other Employee Benefits$376,041$3,307-$379,348
Occupancy$168,834$7,524-$176,358
Payroll Taxes$159,010$2,619-$161,629
Pension Plan Contributions$152,185$3,461-$155,646
All Other Expenses$59,056$6,447-$65,503
Fees for Services Other$33,392$19,460-$52,852
Insurance$42,929$7,576-$50,505
Other Expenses$38,631$2,113-$40,744
Fees for Services Accounting-$32,320-$32,320
Office Expenses$10,764$1,597-$12,361
Depreciation Depletion$7,930$839-$8,769
Interest$687$66-$753
Total Functional Expenses$3,352,453$125,902$0$3,478,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,478,355
Total Expenses per Audited Statements$3,478,355
Total Expenses per Form 990$3,478,355
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$4,022
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

“Provided to president/ceo for review prior to filing.”

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

“Signed annually at board meeting - conflict of interest policy required by carf for accreditation.”

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

“UPON REQUEST”

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
Pres/CEO/nonvoting
Phone
7075529443
Signed
2016-05-04
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
142
Volunteers
4

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Raw XML AppendixShowing 400 of 433 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/BOYAmt0323890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER INCOME/REFUNDS 30,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08360
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03488261
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03250446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03175033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03186356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016407819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104520
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65210
IRS990ScheduleA/PublicSupportPY509Pct00.63010
IRS990ScheduleA/PublicSupportTotal509Amt010787354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0920338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01353046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01361519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0745208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01240405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05620516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0920338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01353046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01361519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0745208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01240405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05620516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03488295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03307740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03250446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03175033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03186356
IRS990ScheduleA/Total509Grp/TotalAmt016407870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03520106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03361821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03268284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03193217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03199510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016542938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236033
IRS990ScheduleD/ExpensesSubtotalAmt03478355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES & NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-28291
IRS990ScheduleD/RevenueSubtotalAmt03462273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046229
IRS990ScheduleD/TotalExpensesPerForm990Amt03478355
IRS990ScheduleD/TotalLiabilityAmt04022
IRS990ScheduleD/TotalRevenuePerForm990Amt03462273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03433982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03478355
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/BaseCompensationFilingOrgAmt0142362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS CHIOFALO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO/NONVOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171623
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO PRESIDENT/CEO FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED ANNUALLY AT BOARD MEETING - CONFLICT OF INTEREST POLICY REQUIRED BY CARF FOR ACCREDITATION.
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/ExplanationTxt3UPON REQUEST
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661167
IRS990/TotalAssetsEOYAmt01589825
IRS990/TotalAssetsGrp/BOYAmt01661167
IRS990/TotalAssetsGrp/EOYAmt01589825
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt034
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03352453
IRS990/TotalFunctionalExpensesGrp/TotalAmt03478355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334250
IRS990/TotalLiabilitiesEOYAmt0307281
IRS990/TotalLiabilitiesGrp/BOYAmt0334250
IRS990/TotalLiabilitiesGrp/EOYAmt0307281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282544
IRS990/TotalOtherCompensationAmt029261
IRS990/TotalProgramServiceExpensesAmt03352453
IRS990/TotalProgramServiceRevenueAmt03488261
IRS990/TotalReportableCompFromOrgAmt0142362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03462239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03462273
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01589825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01326917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01282544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01761 BROADWAY SUITE 250
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094589

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,825
Liabilities
$307,281
Net assets
$1,282,544
Revenue
$3,462,273
Expenses
$3,478,355
Net income
-$16,082
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