Civic Intelligence

Center for Early Intervention on Deafness

990 • Fiscal year 2024 • EIN 94-2914703

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,955

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,057,220

Down $155,300 (-4.8%) from 2023

Net Assets

Down

$1,508,174

Down $125,686 (-7.7%) from 2023

Liabilities

Down

$1,549,046

Down $29,614 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$2,346,721

Up $71,986 (+3.2%) from 2023

Expenses

Up

$2,472,407

Up $222,620 (+9.9%) from 2023

Net Income

Down

-$125,686

Down $150,634 (-604%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2024: $3,057,220Liabilities 2024: $1,549,046Net Assets 2024: $1,508,1742024Assets 2025: $2,725,430Liabilities 2025: $1,565,938Net Assets 2025: $1,159,4922025

Highlighted filing

2024

Assets$3,057,220
Liabilities$1,549,046
Net Assets$1,508,174
Open 2024 Filing

Operations Trend

Revenue Growth41st 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 2024: $2,346,721Expenses 2024: $2,472,407Net Income 2024: -$125,6862024Revenue 2025: $2,194,735Expenses 2025: $2,543,417Net Income 2025: -$348,6822025

Highlighted filing

2024

Revenue$2,346,721
Expenses$2,472,407
Net Income-$125,686
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$2,387,226
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$1,787,070$1,714,966▼ $72,104
Accounts Receivable$303,261$484,613▲ $181,352
Cash and Non-Interest-Bearing Accounts$916,085$477,575▼ $438,510
Investments in Publicly Traded Securities$24,920$280,685▲ $255,765
Savings and Temporary Cash Investments$101,983$52,795▼ $49,188
Prepaid Expenses and Deferred Charges$13,964$15,534▲ $1,570
Inventories for Sale or Use$15,311$15,513▲ $202
Pledges and Grants Receivable$14,816$0▼ $14,816
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,212,520$3,057,220▼ $155,300
Other Assets Total$35,110$15,539▼ $19,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,354,147$1,316,725▼ $37,422
Accounts Payable and Accrued Expenses$189,403$208,303▲ $18,900
Other Liabilities$35,110$15,539▼ $19,571
Deferred Revenue-$8,479-
Total Liabilities$1,578,660$1,549,046▼ $29,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,341$1,408,174▼ $215,167
Net Assets With Donor Restrictions$10,519$100,000▲ $89,481
Total Net Assets Fund Balance$1,633,860$1,508,174▼ $125,686
Total Liabilities and Net Assets / Fund Balance$3,212,520$3,057,220▼ $155,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,197$1,528,699$2,352,896
Land$800,354-$800,354
Equipment$32,262$331,205$363,467
Leasehold Improvements$47,739$89,305$137,044
Other Land Buildings$10,414$91,307$101,721
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy DickesonExecutive DirectorFT$153,264$22,691$175,955

Board Members and Trustees

NameTitle
Victoria CarlislePast President
Karen DempseyPresident
Leonard MachadoBoard Member
Rosalie StreetBoard Member
Shannon MitchellSecretary
Andy HuangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,694
Program Service Revenue
$1,578,404
Investment Income
$9,360
Other Revenue
$3,263
All Other Contributions
$431,872
Change in Net Assets
$-125,686

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
Other Non Cash Contri Table23$57,350Fair Market Value (FMV)
Total Noncash Contributions23$57,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,449
Other Expenses$806,958
Total Fundraising Expense$266,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,745$101,735$137,649$1,272,129
Current Officers, Directors, Trustees, and Key Employees$60,324$60,324$51,706$172,354
Payroll Taxes$85,498$12,832$14,689$113,019
Other Employee Benefits$96,368$10,061$1,518$107,947
Fees for Services Other$89,962$11,306$4,628$105,896
Depreciation Depletion$64,054$23,382$10,808$98,244
Fees for Services Accounting-$80,950-$80,950
Occupancy$52,765$18,925$5,680$77,370
Office Expenses$51,659$5,774$15,143$72,576
Interest$29,061$4,216$4,686$37,963
Information Technology$18,660$6,812$3,148$28,620
Insurance$14,050$4,357$2,344$20,751
Other Expenses$7,104$2,593$1,198$10,895
Conferences and Meetings$8,213$428$198$8,839
Travel$2,198$682$449$3,329
Advertising--$194$194
Total Functional Expenses$1,856,621$349,170$266,616$2,472,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,505
Fundraising Gross Income$37,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$134,480$35,420$6,439$28,981
Walkathon$64,454$2,325$5,417$-3,092
Total Events$198,934$37,745$40,505$-2,760
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$10,274
Finance lease liability$5,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 3

“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: $108,656”

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

“The Business Manager reviews 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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dickeson
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Raw XML AppendixShowing 400 of 556 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/Desc0School, Childcare 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. Our childcare program serves children ranging in age 2 to 5. 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 our 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.
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IRS990/InformationTechnologyGrp/TotalAmt028620
IRS990/InsuranceGrp/FundraisingAmt02344
IRS990/InsuranceGrp/ManagementAndGeneralAmt04357
IRS990/InsuranceGrp/ProgramServicesAmt014050
IRS990/InsuranceGrp/TotalAmt020751
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt04686
IRS990/InterestGrp/ManagementAndGeneralAmt04216
IRS990/InterestGrp/ProgramServicesAmt029061
IRS990/InterestGrp/TotalAmt037963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015513
IRS990/InvestmentIncomeGrp/ExclusionAmt09360
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280685
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01787070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714966
IRS990/LandBldgEquipCostOrOtherBssAmt03755482
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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 yrs old) who are deaf, hard of hearing, or have severe speech/language delays by providing exemplary early start educational services. We strive to create a diverse, inclusive & 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/BOYAmt01354147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01316725
IRS990/NetAssetsOrFundBalancesBOYAmt01633860
IRS990/NetAssetsOrFundBalancesEOYAmt01508174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01623341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01408174
IRS990/NoncashContributionsAmt057350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05680
IRS990/OccupancyGrp/ManagementAndGeneralAmt018925
IRS990/OccupancyGrp/ProgramServicesAmt052765
IRS990/OccupancyGrp/TotalAmt077370
IRS990/OfficeExpensesGrp/FundraisingAmt015143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05774
IRS990/OfficeExpensesGrp/ProgramServicesAmt051659
IRS990/OfficeExpensesGrp/TotalAmt072576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035110
IRS990/OtherAssetsTotalGrp/EOYAmt015539
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107947
IRS990/OtherExpensesGrp/Desc0Hearing aids & other supplies
IRS990/OtherExpensesGrp/Desc1Dues, bank and service fees
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/FundraisingAmt012578
IRS990/OtherExpensesGrp/FundraisingAmt11198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12593
IRS990/OtherExpensesGrp/ProgramServicesAmt0224004
IRS990/OtherExpensesGrp/ProgramServicesAmt119956
IRS990/OtherExpensesGrp/ProgramServicesAmt27104
IRS990/OtherExpensesGrp/TotalAmt0224004
IRS990/OtherExpensesGrp/TotalAmt137327
IRS990/OtherExpensesGrp/TotalAmt210895
IRS990/OtherLiabilitiesGrp/BOYAmt035110
IRS990/OtherLiabilitiesGrp/EOYAmt015539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06023
IRS990/OtherRevenueTotalAmt06023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272129
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012832
IRS990/PayrollTaxesGrp/ProgramServicesAmt085498
IRS990/PayrollTaxesGrp/TotalAmt0113019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015534
IRS990/PrincipalOfficerNm0Cindy Dickeson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Audiology revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1992191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1992191
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/ExpenseAmt0675043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0586213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0731779
IRS990/PYOtherRevenueAmt0-30740
IRS990/PYProgramServiceRevenueAmt01449321
IRS990/PYRevenuesLessExpensesAmt024948
IRS990/PYSalariesCompEmpBnftPaidAmt01518008
IRS990/PYTotalExpensesAmt02249787
IRS990/PYTotalRevenueAmt02274735
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0992191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052795
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/OtherActivitiesAmt09000
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/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
IRS990ScheduleC/TotalLobbyingExpendituresAmt09000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02352896
IRS990ScheduleD/EquipmentGrp/BookValueAmt032262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363467
IRS990ScheduleD/LandGrp/BookValueAmt0800354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714966
IRS990ScheduleD/TotalLiabilityAmt015539
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,057,220
Liabilities
$1,549,046
Net assets
$1,508,174
Revenue
$2,346,721
Expenses
$2,472,407
Net income
-$125,686
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
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.55$1.51$2.35$2.47$0.13
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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