Civic Intelligence

Giovanni Center

990 • Fiscal year 2017 • EIN 94-2830116

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
85 South 5th StreetSan Jose, CA 95112

(408) 288-7421

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

4.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$790,425

Down $64,409 (-7.5%) from 2016

Net Assets

Down

-$305,931

Down $1,987 (-0.7%) from 2016

Liabilities

Down

$1,096,356

Down $62,422 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Up

$246,823

Up $5,580 (+2.3%) from 2016

Expenses

Down

$248,810

Down $8,370 (-3.3%) from 2016

Net Income

Up

-$1,987

Up $13,950 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,171,266Liabilities 2010: $1,427,902Net Assets 2010: -$256,6362010Assets 2011: $1,143,547Liabilities 2011: $1,408,365Net Assets 2011: -$264,8182011Assets 2012: $1,071,717Liabilities 2012: $1,350,708Net Assets 2012: -$278,9912012Assets 2013: $1,018,430Liabilities 2013: $1,313,083Net Assets 2013: -$294,6532013Assets 2014: $971,243Liabilities 2014: $1,260,251Net Assets 2014: -$289,0082014Assets 2015: $930,437Liabilities 2015: $1,218,444Net Assets 2015: -$288,0072015Assets 2016: $854,834Liabilities 2016: $1,158,778Net Assets 2016: -$303,9442016Assets 2017: $790,425Liabilities 2017: $1,096,356Net Assets 2017: -$305,9312017Assets 2018: $620,040Liabilities 2018: $849,539Net Assets 2018: -$229,4992018Assets 2019: $688,818Liabilities 2019: $814,705Net Assets 2019: -$125,8872019Assets 2020: $744,353Liabilities 2020: $788,321Net Assets 2020: -$43,9682020Assets 2021: $772,060Liabilities 2021: $778,246Net Assets 2021: -$6,1862021Assets 2022: $782,335Liabilities 2022: $727,961Net Assets 2022: $54,3742022Assets 2023: $865,096Liabilities 2023: $747,889Net Assets 2023: $117,2072023Assets 2024: $915,838Liabilities 2024: $728,490Net Assets 2024: $187,3482024Assets 2025: $919,286Liabilities 2025: $686,118Net Assets 2025: $233,1682025

Highlighted filing

2017

Assets$790,425
Liabilities$1,096,356
Net Assets-$305,931
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,4732010Expenses 2011: $224,3362011Expenses 2012: $227,6232012Expenses 2013: $235,6162013Revenue 2014: $230,225Expenses 2014: $224,580Net Income 2014: $5,6452014Revenue 2015: $229,414Expenses 2015: $228,413Net Income 2015: $1,0012015Revenue 2016: $241,243Expenses 2016: $257,180Net Income 2016: -$15,9372016Revenue 2017: $246,823Expenses 2017: $248,810Net Income 2017: -$1,9872017Revenue 2018: $258,179Expenses 2018: $181,747Net Income 2018: $76,4322018Revenue 2019: $282,740Expenses 2019: $179,128Net Income 2019: $103,6122019Revenue 2020: $292,568Expenses 2020: $210,649Net Income 2020: $81,9192020Revenue 2021: $293,419Expenses 2021: $255,637Net Income 2021: $37,7822021Revenue 2022: $303,127Expenses 2022: $242,567Net Income 2022: $60,5602022Revenue 2023: $297,429Expenses 2023: $234,596Net Income 2023: $62,8332023Revenue 2024: $320,573Expenses 2024: $250,432Net Income 2024: $70,1412024Revenue 2025: $324,105Expenses 2025: $278,285Net Income 2025: $45,8202025

Highlighted filing

2017

Revenue$246,823
Expenses$248,810
Net Income-$1,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$246,823
Mission and Program Overview

Mission

To provide housing and related facilities and services for the low-income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,503$281,156▼ $68,347
Cash and Non-Interest-Bearing Accounts$33,620$17,337▼ $16,283
Prepaid Expenses and Deferred Charges$145$2,321▲ $2,176
Accounts Receivable$2,415$516▼ $1,899
Total Assets$854,834$790,425▼ $64,409
Other Assets Total$469,151$489,095▲ $19,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,444$790,958▼ $57,486
Unsecured Notes Loans Payable$168,066$166,261▼ $1,805
Other Liabilities$126,508$133,099▲ $6,591
Accounts Payable and Accrued Expenses$14,732$5,927▼ $8,805
Deferred Revenue$1,028$111▼ $917
Total Liabilities$1,158,778$1,096,356▼ $62,422
Net Assets / Fund Balance
Unrestricted Net Assets$-303,944$-305,931▼ $1,987
Total Net Assets Fund Balance$-303,944$-305,931▼ $1,987
Total Liabilities and Net Assets / Fund Balance$854,834$790,425▼ $64,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,366$2,103,212$2,297,578
Land$74,000-$74,000
Other Land Buildings$11,060$2,986$14,046
Equipment$1,730$1,911$3,641
Other Assets Org$12,571--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
MANUEL FimbresPresident
Nancy JolliffBOard Member
Ragan HenningerBOARD MEmber
Sang LeeBOArd Member
Tiyen Linboard Member
Brian Mooneytreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,904
Investment Income
$919
Other Revenue
$0
Change in Net Assets
$-1,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,823
Total Revenue per Form 990
$246,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,810
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
Occupancy$79,306--$79,306
Depreciation Depletion$68,347--$68,347
Fees for Services Other$31,798--$31,798
Interest$14,771--$14,771
Fees for Services Accounting$2,736$9,975-$12,711
Fees for Services Management$9,792--$9,792
Office Expenses$5,258--$5,258
Other Expenses$593--$593
Insurance$36--$36
Total Functional Expenses$238,835$9,975$0$248,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,810
Total Expenses per Audited Statements$248,810
Total Expenses per Form 990$248,810
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
Accrued Interest$120,549
Tenant Security Deposit$12,550
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The board of director hired a property management company - The John Stewart Company, to manage the daily operation of Giovanni Center. The board has quarterly meetings and reviews Giovanni Center's operations. Total Management Fee and payroll expense paid to John Stewart Company, the management company, is disclosed on Form 990 Part IX, lines 11a and 11g for fiscal year 07/01/15 - 06/30/16.”

Form 990, Part VI, Section A, line 8B

“The organization is not required to have committees.”

Form 990, Part VI, Section B, line 11B

“The management reviews the form 990, and a copy is sent to board of director before it is filed.”

Form 990, Part VI, Section B, line 12C

“an Internal review is done by the board of directors annually.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Giovanni Center
EIN
94-2830116
Phone
4082887421
Address
85 South 5th Street, San Jose, CA 95112

Signing Officer

Name
Manuel Fimbres
Title
President
Phone
4082887421
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Fimbres
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PAYROLL REIMBURSEMENT: Program service expenses 24,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,637. PAYROLL TAX REIMBURSEMENT: Program service expenses 2,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,395. BENEFIT REIMBURSEMENT: Program service expenses 4,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,766.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the tax years 2014 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax year 2013 and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01165293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02366
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63760
IRS990ScheduleA/PublicSupportPY509Pct00.65480
IRS990ScheduleA/PublicSupportTotal509Amt0744498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0420795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt087360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0420795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219769
IRS990ScheduleA/Total509Grp/TotalAmt01165293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01167659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02103212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297578
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03641
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1354594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE, DEBT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserveS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEAR 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0489095
IRS990ScheduleD/TotalExpensesPerForm990Amt0248810
IRS990ScheduleD/TotalLiabilityAmt0133099
IRS990ScheduleD/TotalRevenuePerForm990Amt0246823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of director hired a property management company - The John Stewart Company, to manage the daily operation of Giovanni Center. The board has quarterly meetings and reviews Giovanni Center's operations. Total Management Fee and payroll expense paid to John Stewart Company, the management company, is disclosed on Form 990 Part IX, lines 11a and 11g for fiscal year 07/01/15 - 06/30/16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is not required to have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management reviews the form 990, and a copy is sent to board of director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3an Internal review is done by the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL REIMBURSEMENT: Program service expenses 24,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,637. PAYROLL TAX REIMBURSEMENT: Program service expenses 2,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,395. BENEFIT REIMBURSEMENT: Program service expenses 4,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Not required for related organizations under group exemption
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854834
IRS990/TotalAssetsEOYAmt0790425
IRS990/TotalAssetsGrp/BOYAmt0854834
IRS990/TotalAssetsGrp/EOYAmt0790425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01158778
IRS990/TotalLiabilitiesEOYAmt01096356
IRS990/TotalLiabilitiesGrp/BOYAmt01158778
IRS990/TotalLiabilitiesGrp/EOYAmt01096356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-303944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-305931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238835
IRS990/TotalProgramServiceRevenueAmt0245904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$790,425
Liabilities
$1,096,356
Net assets
-$305,931
Revenue
$246,823
Expenses
$248,810
Net income
-$1,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.69$0.23$0.32$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.75$0.12$0.30$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.05$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$0.29$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.79$0.04$0.29$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.81$0.13$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.85$0.23$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$1.10$0.31$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.16$0.30$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.22$0.29$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.31$0.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.35$0.28$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.41$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.43$0.26$0.22