Civic Intelligence

Operation Care

990 • Fiscal year 2016 • EIN 94-2797327

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.OPERATIONCARE.ORG
817 Court Street Suite 12Jackson, CA 95642

(209) 223-2897

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,053

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$375,050

Up $5,732 (+1.6%) from 2015

Net Assets

Down

$292,149

Down $38,722 (-12%) from 2015

Liabilities

Up

$82,901

Up $44,454 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$812,109

Up $25,737 (+3.3%) from 2015

Expenses

Up

$850,831

Up $59,914 (+7.6%) from 2015

Net Income

Down

-$38,722

Down $34,177 (-752%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $378,007Liabilities 2010: $21,685Net Assets 2010: $356,3222010Assets 2011: $493,207Liabilities 2011: $83,383Net Assets 2011: $409,8242011Assets 2012: $413,324Liabilities 2012: $40,691Net Assets 2012: $372,6332012Assets 2013: $415,898Liabilities 2013: $45,162Net Assets 2013: $370,7362013Assets 2014: $382,882Liabilities 2014: $47,466Net Assets 2014: $335,4162014Assets 2015: $369,318Liabilities 2015: $38,447Net Assets 2015: $330,8712015Assets 2016: $375,050Liabilities 2016: $82,901Net Assets 2016: $292,1492016Assets 2017: $330,007Liabilities 2017: $66,659Net Assets 2017: $263,3482017Assets 2018: $304,174Liabilities 2018: $44,152Net Assets 2018: $260,0222018Assets 2019: $319,524Liabilities 2019: $70,630Net Assets 2019: $248,8942019Assets 2020: $385,532Liabilities 2020: $48,832Net Assets 2020: $336,7002020Assets 2021: $602,627Liabilities 2021: $237,709Net Assets 2021: $364,9182021Assets 2022: $644,565Liabilities 2022: $251,274Net Assets 2022: $393,2912022Assets 2023: $548,775Liabilities 2023: $167,409Net Assets 2023: $381,3662023Assets 2024: $464,019Liabilities 2024: $137,660Net Assets 2024: $326,3592024

Highlighted filing

2016

Assets$375,050
Liabilities$82,901
Net Assets$292,149
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,7292010Expenses 2011: $646,0292011Expenses 2012: $758,9032012Expenses 2013: $749,6542013Revenue 2014: $704,549Expenses 2014: $734,869Net Income 2014: -$30,3202014Revenue 2015: $786,372Expenses 2015: $790,917Net Income 2015: -$4,5452015Revenue 2016: $812,109Expenses 2016: $850,831Net Income 2016: -$38,7222016Revenue 2017: $910,116Expenses 2017: $938,917Net Income 2017: -$28,8012017Revenue 2018: $959,759Expenses 2018: $963,085Net Income 2018: -$3,3262018Revenue 2019: $952,478Expenses 2019: $963,606Net Income 2019: -$11,1282019Revenue 2020: $1,146,411Expenses 2020: $1,058,605Net Income 2020: $87,8062020Revenue 2021: $980,044Expenses 2021: $998,870Net Income 2021: -$18,8262021Revenue 2022: $1,367,175Expenses 2022: $1,366,971Net Income 2022: $2042022Revenue 2023: $1,175,648Expenses 2023: $1,187,573Net Income 2023: -$11,9252023Revenue 2024: $1,187,221Expenses 2024: $1,229,092Net Income 2024: -$41,8712024

Highlighted filing

2016

Revenue$812,109
Expenses$850,831
Net Income-$38,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$824,610
Mission and Program Overview

Mission

To provide domestic violence and sexual assault support services, crisis intervention and education to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,454$200,425▼ $13,029
Accounts Receivable$98,810$143,924▲ $45,114
Cash and Non-Interest-Bearing Accounts$40,167$24,396▼ $15,771
Prepaid Expenses and Deferred Charges$6,423$1,166▼ $5,257
Total Assets$369,318$375,050▲ $5,732
Other Assets Total$10,464$5,139▼ $5,325
Liabilities
Other Liabilities$29,191$57,374▲ $28,183
Accounts Payable and Accrued Expenses$9,256$25,527▲ $16,271
Total Liabilities$38,447$82,901▲ $44,454
Net Assets / Fund Balance
Unrestricted Net Assets$309,979$269,239▼ $40,740
Temporarily Rstr Net Assets$20,892$22,910▲ $2,018
Total Net Assets Fund Balance$330,871$292,149▼ $38,722
Total Liabilities and Net Assets / Fund Balance$369,318$375,050▲ $5,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,679$140,994-
Land$31,250--
Equipment$-1,504$17,562-
Other Assets Org$5,139--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie CrabtreeExecutive DirectorFT$71,053$71,053

Board Members and Trustees

NameTitle
Linda ZenderPresident
Bill PriceVice President
Chris WendlandMember
Lori JagodaMember
Marie LindseyMember
Frances HeadleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$793,089
Program Service Revenue
$7,415
Investment Income
$1,176
Other Revenue
$10,429
All Other Contributions
$107,583
Change in Net Assets
$-38,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$28,719Estimated Fair Value
Other Non Cash Contri Table12$16,550Estimated Fair Value
Other Non Cash Contri Table2$10,688Estimated Fair Value
Other Non Cash Contri Table1$7,200Estimated Fair Value
Total Noncash Contributions15$63,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,091
Revenue Not Reported on Financial Statements
$2,018
Revenue Not Reported on Form 990
$12,501
Other Revenue Adjustments
$2,018
Total Revenue per Audited Statements
$822,592
Total Revenue per Form 990
$812,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,010
Other Expenses$392,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,926$23,537-$319,463
All Other Expenses$147,419$14,051-$161,470
Current Officers, Directors, Trustees, and Key Employees$72,141--$72,141
Occupancy$29,886$17,864-$47,750
Payroll Taxes$32,390$2,021-$34,411
Other Employee Benefits$31,098$897-$31,995
Fees for Services Other$16,369$1,027-$17,396
Advertising$12,732$1,149-$13,881
Depreciation Depletion$12,166$863-$13,029
Insurance$9,941$1,599-$11,540
Other Expenses$2,553$261-$2,814
Interest-$1,685-$1,685
Total Functional Expenses$778,769$72,062$0$850,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,332
Expenses per Audited Statements$850,831
Total Expenses per Form 990$850,831
Expenses Not Reported on Form 990$12,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,930
Fundraising Direct Expenses$12,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oscar Night$18,339$18,339$9,912$8,427
Color Run$1,989$1,989$705$1,284
Total Events$22,930$22,930$12,501$10,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto and Pr Taxes$32,374
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“Form 990 reviewed at monthly board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The empoyees are reminded by the executive director at their regular meetings about conflict of interest policies. The board are also reminded at their regular monthly meetings.”

CEO executive director top management comp Part VI line 15A

“The board at their regular meetings reviews executive compensation on an annual basis. They gather information from professional publications and conferences along with contacts in the industry.”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation on an annual basis of other key employees. They gather information from industry conferences, publications and contacts.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Care
EIN
94-2797327
Address
817 COURT STREET SUITE 12, JACKSON, CA 95642

Signing Officer

Name
Tammie Crabtree
Title
Executive Direc
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
12

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Road Ste E, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement pages 1 and 2 for list of other expenses (part ix, line 24e)”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses not included in total revenue on audited financial statements”

Other revenues included on Form 990 (Part XI, line 4B)

“Increase in temporarily restricted net assets not released from restrictions”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses reported with expenses on audited financial statements”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt01166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MARRIAGE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07415
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RAPE CRISIS PROGRAM PROVIDED NON-RESIDENTIAL DOMESTIC VIOLENCE SERVICES TO ADULTS AND CHILDREN, HELPING OBTAIN TEMPORARY RESTRAINING ORDERS AND ADVOCACY IN COURT. THEY PROVIDED CRISIS INTERVENTION IN APPROXIMATELY 34 CASES OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214169
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES - EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS, LOCAL ORGANIZATIONS, AND STUDENTS. PROVIDED INDIVIDUAL PEER COUNSELING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0998
IRS990/PYOtherExpensesAmt0325243
IRS990/PYOtherRevenueAmt012627
IRS990/PYProgramServiceRevenueAmt07931
IRS990/PYRevenuesLessExpensesAmt0-4545
IRS990/PYSalariesCompEmpBnftPaidAmt0465674
IRS990/PYTotalExpensesAmt0790917
IRS990/PYTotalRevenueAmt0786372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03545889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt03545889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03545889
IRS990ScheduleA/TotalSupportAmt03588689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0311673
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016058
IRS990ScheduleD/ExpensesNotReportedAmt012501
IRS990ScheduleD/ExpensesSubtotalAmt0850831
IRS990ScheduleD/LandGrp/BookValueAmt031250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt012501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO AND PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt012501
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02018
IRS990ScheduleD/RevenueNotReportedAmt012501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02018
IRS990ScheduleD/RevenueSubtotalAmt0810091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NOT INCLUDED IN TOTAL REVENUE ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN TEMPORARILY RESTRICTED NET ASSETS NOT RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05139
IRS990ScheduleD/TotalExpensesPerForm990Amt0850831
IRS990ScheduleD/TotalLiabilityAmt057374
IRS990ScheduleD/TotalRevenuePerForm990Amt0812109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSCAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028719
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210688
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPOYEES ARE REMINDED BY THE EXECUTIVE DIRECTOR AT THEIR REGULAR MEETINGS ABOUT CONFLICT OF INTEREST POLICIES. THE BOARD ARE ALSO REMINDED AT THEIR REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AT THEIR REGULAR MEETINGS REVIEWS EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. THEY GATHER INFORMATION FROM PROFESSIONAL PUBLICATIONS AND CONFERENCES ALONG WITH CONTACTS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS OF OTHER KEY EMPLOYEES. THEY GATHER INFORMATION FROM INDUSTRY CONFERENCES, PUBLICATIONS AND CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT PAGES 1 AND 2 FOR LIST OF OTHER EXPENSES (PART IX, LINE 24E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,050
Liabilities
$82,901
Net assets
$292,149
Revenue
$812,109
Expenses
$850,831
Net income
-$38,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.18$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.37$1.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.70$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.56