Civic Intelligence

Center for Early Intervention on Deafness

990 • Fiscal year 2019 • EIN 94-2914703

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization Profilewww.ceid.org

View Organization Page

1035 Grayson StBerkeley, CA 94710

(510) 848-4800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,302

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,697,275

Up $4,488 (+0.2%) from 2018

Net Assets

Up

$987,449

Up $33,876 (+3.6%) from 2018

Liabilities

Down

$1,709,826

Down $29,388 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$1,989,130

Up $297,865 (+18%) from 2018

Expenses

Down

$1,781,094

Down $62,452 (-3.4%) from 2018

Net Income

Up

$208,036

Up $360,317 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,563,030Liabilities 2012: $1,936,651Net Assets 2012: $1,626,3792012Assets 2013: $3,548,656Liabilities 2013: $1,999,345Net Assets 2013: $1,549,3112013Assets 2014: $3,279,132Liabilities 2014: $1,976,894Net Assets 2014: $1,302,2382014Assets 2015: $3,204,681Liabilities 2015: $1,863,102Net Assets 2015: $1,341,5792015Assets 2016: $3,134,277Liabilities 2016: $1,786,768Net Assets 2016: $1,347,5092016Assets 2017: $2,795,620Liabilities 2017: $1,689,766Net Assets 2017: $1,105,8542017Assets 2018: $2,692,787Liabilities 2018: $1,739,214Net Assets 2018: $953,5732018Assets 2019: $2,697,275Liabilities 2019: $1,709,826Net Assets 2019: $987,4492019Assets 2020: $2,942,359Liabilities 2020: $1,870,065Net Assets 2020: $1,072,2942020Assets 2021: $3,307,486Liabilities 2021: $1,824,938Net Assets 2021: $1,482,5482021Assets 2022: $3,154,687Liabilities 2022: $1,545,775Net Assets 2022: $1,608,9122022Assets 2023: $3,212,520Liabilities 2023: $1,578,660Net Assets 2023: $1,633,8602023Assets 2025: $2,725,430Liabilities 2025: $1,565,938Net Assets 2025: $1,159,4922025

Highlighted filing

2019

Assets$2,697,275
Liabilities$1,709,826
Net Assets$987,449
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,415,477Expenses 2012: $1,550,624Net Income 2012: -$135,1472012Revenue 2013: $1,534,982Expenses 2013: $1,616,632Net Income 2013: -$81,6502013Revenue 2014: $1,493,164Expenses 2014: $1,740,237Net Income 2014: -$247,0732014Revenue 2015: $1,726,071Expenses 2015: $1,686,730Net Income 2015: $39,3412015Revenue 2016: $1,731,782Expenses 2016: $1,754,029Net Income 2016: -$22,2472016Revenue 2017: $1,704,390Expenses 2017: $1,778,545Net Income 2017: -$74,1552017Revenue 2018: $1,691,265Expenses 2018: $1,843,546Net Income 2018: -$152,2812018Revenue 2019: $1,989,130Expenses 2019: $1,781,094Net Income 2019: $208,0362019Revenue 2020: $1,977,891Expenses 2020: $1,893,046Net Income 2020: $84,8452020Revenue 2021: $2,190,731Expenses 2021: $1,780,477Net Income 2021: $410,2542021Revenue 2022: $2,013,332Expenses 2022: $1,886,968Net Income 2022: $126,3642022Revenue 2023: $2,274,735Expenses 2023: $2,249,787Net Income 2023: $24,9482023Revenue 2025: $2,194,735Expenses 2025: $2,543,417Net Income 2025: -$348,6822025

Highlighted filing

2019

Revenue$1,989,130
Expenses$1,781,094
Net Income$208,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,237,302
Mission and Program Overview

Mission

CEIDs mission is to maximize the communication potential of young children (0-5 years old) who are deaf, hard of hearing, or have severe speech and language delays by providing exemplary early start educational services. We strive to create a diverse, inclusive, and educationally rich environment in order to empower our students and their families with the academic and social tools needed to reach their full potential.

CEID is an inclusive program that provides a wide range of exemplary services and support to maximize communication potential for individuals who are deaf, hard of hearing and/or have severe speech and language delays and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,128,026$2,047,914▼ $80,112
Cash and Non-Interest-Bearing Accounts$134,489$383,065▲ $248,576
Accounts Receivable$415,666$242,675▼ $172,991
Prepaid Expenses and Deferred Charges$14,606$12,693▼ $1,913
Investments in Publicly Traded Securities-$7,167-
Inventories for Sale or Use-$3,446-
Savings and Temporary Cash Investments-$315-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,692,787$2,697,275▲ $4,488
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,545$1,506,470▼ $38,075
Accounts Payable and Accrued Expenses$194,669$161,483▼ $33,186
Unsecured Notes Loans Payable-$41,873-
Total Liabilities$1,739,214$1,709,826▼ $29,388
Net Assets / Fund Balance
Unrestricted Net Assets$953,573$970,740▲ $17,167
Temporarily Rstr Net Assets-$16,709-
Total Net Assets Fund Balance$953,573$987,449▲ $33,876
Total Liabilities and Net Assets / Fund Balance$2,692,787$2,697,275▲ $4,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,672$1,155,224$2,352,896
Land$800,354-$800,354
Equipment$21,609$299,968$321,577
Other Land Buildings$2,453$78,759$81,212
Leasehold Improvements$25,826$48,524$74,350
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy DickesonExecutive DirectorFT$117,302$117,302

Board Members and Trustees

NameTitle
Victoria CarlislePresident
Andy HuangDirector
Anna Meyer MDDirector
Karen DempseyDirector
Rosalie StreettSecretary/Director
Susi MarzuolaSecretary
Leonard MachadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,099
Program Service Revenue
$1,308,098
Investment Income
$314
Other Revenue
$3,619
All Other Contributions
$519,522
Change in Net Assets
$208,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,130
Revenue Not Reported on Form 990
$-2,124
Total Revenue per Audited Statements
$1,987,006
Total Revenue per Form 990
$1,989,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,664
Other Expenses$509,430
Total Fundraising Expense$166,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,435$151,777$76,800$987,012
Occupancy$98,225$18,383$11,662$128,270
Current Officers, Directors, Trustees, and Key Employees$70,381$23,461$23,460$117,302
Fees for Services Other$90,173$2,545$1,942$94,660
Payroll Taxes$68,837$14,672$8,933$92,442
Depreciation Depletion$63,408$13,897$9,555$86,860
Fees for Services Accounting$57,335$12,566$8,640$78,541
Other Employee Benefits$54,411$10,912$9,585$74,908
Office Expenses$35,609$5,505$7,222$48,336
Information Technology$12,593$2,760$1,898$17,251
Insurance$9,545$2,092$1,439$13,076
Other Expenses$7,642$1,675$1,151$10,468
Travel$7,227$2,098$365$9,690
Fees for Services Lobbying$7,992--$7,992
Conferences and Meetings$661$60$41$762
Interest$350$77$53$480
Advertising-$95$175$270
Fees for Services Legal$96--$96
Total Functional Expenses$1,349,087$265,438$166,569$1,781,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,781,094
Total Expenses per Audited Statements$1,781,094
Total Expenses per Form 990$1,781,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,426
Fundraising Gross Income$20,853
Gaming Gross Income$4,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$121,033$20,853$9,853$11,000
Total Events$121,033$20,853$21,426$-573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Services: Financial operations, program billing and Finance Director functions under the supervision of the organization's Executive Director and Board. Name: Healthcare Revenue Group LLCAmount paid: $59,557”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's contracted Finance Director and Executive Director review the completed Form 990 with the Finance Committee of the Board of Directors, which includes the Chairman of the Board. A reconciliation of the outside accountant's Review Report for the fiscal year is provided too, and reviewed by the Finance Committee. The Form 990 is then signed upon completion of the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board Member completes a questionnaire requiring them to disclose any activities or interest which may conflict with the School's interest or purposes. Focused areas include patients, funding sources, competitors, employees, and other Board Members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board compiles compensation data for other non-profit institutions in similar size range. This is then considered along with a performance evaluation of both the Executive Director and the School in total. An independent person is rarely if ever, used.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing documents, policies, etc. are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Early Intervention on
EIN
94-2914703
Phone
5108484800
Address
1035 Grayson St, Berkeley, CA 94710

Signing Officer

Name
Cindy Dickeson
Title
Executive Director
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dickeson
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
45

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“During the course of the Organization's most recent audit the Organization determined that certain significantly aged accounts receivable resulting in part from a systems conversion should be removed from opening asset balances.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Desc0School and Outreach Programs: Through our education programs and outreach and training programs, we provided specialized services to over 200 individuals. Our services impacted families residing throughout the greater San Francisco Bay Area. More than 50% of the children we serve are considered to be low income by California poverty standards. Our core early intervention program served young children and their families throughout on-site toddler and preschool classes, home visits services, and educational workshops. Children served in these programs are deaf, hard of hearing and/or have severe speech and language delays. Over 65% of these children have multiple disabilities in addition to being deaf or hard of hearing.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02237302
IRS990/GrossSalesOfInventoryAmt0226746
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01898
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02760
IRS990/InformationTechnologyGrp/ProgramServicesAmt012593
IRS990/InformationTechnologyGrp/TotalAmt017251
IRS990/InsuranceGrp/FundraisingAmt01439
IRS990/InsuranceGrp/ManagementAndGeneralAmt02092
IRS990/InsuranceGrp/ProgramServicesAmt09545
IRS990/InsuranceGrp/TotalAmt013076
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt053
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/ProgramServicesAmt0350
IRS990/InterestGrp/TotalAmt0480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03446
IRS990/InvestmentIncomeGrp/ExclusionAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07167
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01582475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02128026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02047914
IRS990/LandBldgEquipCostOrOtherBssAmt03630389
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEIDs mission is to maximize the communication potential of young children (0-5 years old) who are deaf, hard of hearing, or have severe speech and language delays by providing exemplary early start educational services. We strive to create a diverse, inclusive, and educationally rich environment in order to empower our students and their families with the academic and social tools needed to reach their full potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01544545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01506470
IRS990/NetAssetsOrFundBalancesBOYAmt0953573
IRS990/NetAssetsOrFundBalancesEOYAmt0987449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-573
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2124
IRS990/NoncashContributionsAmt012400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011662
IRS990/OccupancyGrp/ManagementAndGeneralAmt018383
IRS990/OccupancyGrp/ProgramServicesAmt098225
IRS990/OccupancyGrp/TotalAmt0128270
IRS990/OfficeExpensesGrp/FundraisingAmt07222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05505
IRS990/OfficeExpensesGrp/ProgramServicesAmt035609
IRS990/OfficeExpensesGrp/TotalAmt048336
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074908
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/FundraisingAmt03648
IRS990/OtherExpensesGrp/FundraisingAmt11151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11675
IRS990/OtherExpensesGrp/ProgramServicesAmt06167
IRS990/OtherExpensesGrp/ProgramServicesAmt17642
IRS990/OtherExpensesGrp/TotalAmt012678
IRS990/OtherExpensesGrp/TotalAmt110468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987012
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014672
IRS990/PayrollTaxesGrp/ProgramServicesAmt068837
IRS990/PayrollTaxesGrp/TotalAmt092442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012693
IRS990/PrincipalOfficerNm0Cindy Dickeson
IRS990/PriorPeriodAdjustmentsAmt0-172036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Audiology revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908353
IRS990/ProgSrvcAccomActy2Grp/Desc0Audiology Services: Our Audiology Program served over 1000 individuals through hearing screenings, evaluations and hearing aid dispensing. 99% of the patients are low income and fees received from Medi-Cal for services rendered are substantially below the cost of providing the service. The majority (71%) of individuals served are under 18 years of age.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399745
IRS990/ProgSrvcAccomActy3Grp/Desc0Childcare: Our childcare program, served 19 children ranging in age from two to five. The majority of children in this program have typical hearing and are peers to our deaf and hard of hearing students. The children interact in out inclusive education programs allowing all of the students to benefit from the diversity of abilities and experiences present preparing them all for success in kindergarten.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0587424
IRS990/PYOtherRevenueAmt092140
IRS990/PYProgramServiceRevenueAmt0988907
IRS990/PYRevenuesLessExpensesAmt0-152281
IRS990/PYSalariesCompEmpBnftPaidAmt01256122
IRS990/PYTotalExpensesAmt01843546
IRS990/PYTotalRevenueAmt01691265
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt042
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt07992
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Esperanza Ross provides consulting services related to the following bills/agencies: AB 598, State Legislature, Department of Education, Department of Health Care Services. She files a CA Form 602 every two years.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt07992
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01197672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02352896
IRS990ScheduleD/EquipmentGrp/BookValueAmt021609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321577
IRS990ScheduleD/ExpensesSubtotalAmt01781094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074350

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,275
Liabilities
$1,709,826
Net assets
$987,449
Revenue
$1,989,130
Expenses
$1,781,094
Net income
$208,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.57$1.16$2.19$2.54$0.35
2023Summary only. Only limited summary data is available for this year.$3.21$1.58$1.63$2.27$2.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.55$1.61$2.01$1.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.82$1.48$2.19$1.78$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.87$1.07$1.98$1.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.71$0.99$1.99$1.78$0.21
2018Summary only. Only limited summary data is available for this year.$2.69$1.74$0.95$1.69$1.84$0.15
2017Summary only. Only limited summary data is available for this year.$2.80$1.69$1.11$1.70$1.78$0.07
2016Summary only. Only limited summary data is available for this year.$3.13$1.79$1.35$1.73$1.75$0.02
2015Summary only. Only limited summary data is available for this year.$3.20$1.86$1.34$1.73$1.69$0.04
2014Summary only. Only limited summary data is available for this year.$3.28$1.98$1.30$1.49$1.74$0.25
2013Summary only. Only limited summary data is available for this year.$3.55$2.00$1.55$1.53$1.62$0.08
2012Summary only. Only limited summary data is available for this year.$3.56$1.94$1.63$1.42$1.55$0.14