Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$347,645
Up $55,294 (+19%) from 2011
Net Assets
Up$312,901
Up $51,534 (+20%) from 2011
Liabilities
Up$34,744
Up $3,760 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$829,206
Up $16,124 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sitike's mission is to provide community-based counseling and education in a safe and healing environment that embraces the cultural and emotional needs of every client and to help people find hope, resiliency and life affirming change.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30984 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34744 |
| IRS990/AccountsReceivable/BOY | 0 | 16504 |
| IRS990/AccountsReceivable/EOY | 0 | 122998 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INTENSIVE TREATMENT PROGRAM FOR WOMEN WITH DRUG ABUSE PROBLEMS-PROVIDED COUNSELING, CASE MANAGEMENT, 12-STEP MONITORING, HEALTH EDUCATION, CHILD DEVELOPMENT RELAPSE PREVENTION, VOCATIONAL REHABILITATION, ANGER MANAGEMENT, AND GENERAL EDUCATION DIPLOMA PREPAREDNESS CLASSES TO 36 WOMEN. |
| IRS990/Activity2/Expense | 0 | 201836 |
| IRS990/ActivityOrMissionDescription | 0 | SITIKE PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT TO ADULT RESIDENTS OF SAN MATEO COUNTY AND THE SURROUNDING BAY AREA COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 306 SPRUCE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94080 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 28966 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10074 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27221 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 950 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 778 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84675 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86403 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 569187 |
| IRS990/ContributionsGrantsPriorYear | 0 | 491869 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 93 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3025 |
| IRS990/DepreciationDepletion/Total | 0 | 3118 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUTPATIENT COUNSELING FOR ALCOHOL AND OTHER DRUG ABUSERS - PROVIDED EDUCATION, COUNSELING, LECTURES ON ADDICTION AND RELATED HEALTH ISSUES, ASSESSMENT FOR OCCUPATIONAL, HOUSING, LITERACY AND HEALTH CARE NEEDS TO 141 CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 607500 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 56 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 535 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20150 |
| IRS990/FeesForServicesOther/Total | 0 | 20741 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RHONDA CECCATO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA IRLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH FRICKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM TANTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON STEUERWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENDA VELASQUEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 86403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 540221 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 880740 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1348 |
| IRS990/InformationTechnology/Total | 0 | 1348 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2 |
| IRS990/Insurance/ProgramServices | 0 | 5389 |
| IRS990/Insurance/Total | 0 | 5391 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1455 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1455 |
| IRS990/InvestmentIncomePriorYear | 0 | 1840 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1455 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 217107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 219099 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1992 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SITIKE'S MISSION IS TO PROVIDE COMMUNITY-BASED COUNSELING AND EDUCATION IN A SAFE AND HEALING ENVIRONMENT THAT EMBRACES THE CULTURAL AND EMOTIONAL NEEDS OF EVERY CLIENT AND TO HELP PEOPLE FIND HOPE, RESILIENCY AND LIFE AFFIRMING CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA VELASQUEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 261367 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 312901 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 143 |
| IRS990/Occupancy/ProgramServices | 0 | 76922 |
| IRS990/Occupancy/Total | 0 | 77065 |
| IRS990/OfficeExpenses/Fundraising | 0 | 320 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5857 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47264 |
| IRS990/OfficeExpenses/Total | 0 | 53441 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 733 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1711 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32938 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35382 |
| IRS990/OtherExpensePriorYear | 0 | 228792 |
| IRS990/OtherExpensesCurrentYear | 0 | 253026 |
| IRS990/OtherExpenses/Description | 0 | MONITORING FEES |
| IRS990/OtherExpenses/Description | 1 | DRUG TESTING |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 23585 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20337 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48000 |
| IRS990/OtherExpenses/Total | 0 | 23585 |
| IRS990/OtherExpenses/Total | 1 | 20337 |
| IRS990/OtherExpenses/Total | 2 | 48000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3418 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1672 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 401224 |
| IRS990/OtherSalariesAndWages/Total | 0 | 406314 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1054 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1200 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45827 |
| IRS990/PayrollTaxes/Total | 0 | 48081 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12906 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14788 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 310098 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSTANCE ABUSE COUNSEL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 308894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 310098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 310098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 51534 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 51534 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10479 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 576180 |
| IRS990/SalariesEtcPriorYear | 0 | 584290 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 247757 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 180646 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 569187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 491869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 521139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 598203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 531618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2712016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6916 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1676909 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2701619 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 569187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 491869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 521139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 598203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 531618 |
| IRS990ScheduleA/Total170/Total | 0 | 2712016 |
| IRS990ScheduleA/TotalSupport | 0 | 2730163 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 51534 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 51534 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 829206 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 168244 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 168244 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1992 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48863 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50855 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 880740 |
| IRS990ScheduleD/TotalExpenses | 0 | 829206 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 829206 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1992 |
| IRS990ScheduleD/TotalRevenue | 0 | 880740 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 880740 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 829206 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 880740 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 306 SPRUCE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH SF |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94080 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOE WAGENHOFER ADMINISTRATOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6505899305 |
| IRS990/TotalAssets/BOY | 0 | 292351 |
| IRS990/TotalAssetsBOY | 0 | 292351 |
| IRS990/TotalAssets/EOY | 0 | 347645 |
| IRS990/TotalAssetsEOY | 0 | 347645 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 569187 |
| IRS990/TotalExpensesCurrentYear | 0 | 829206 |
| IRS990/TotalExpensesPriorYear | 0 | 813082 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6531 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13339 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 809336 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 829206 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6531 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30984 |
| IRS990/TotalLiabilitiesBOY | 0 | 30984 |
| IRS990/TotalLiabilities/EOY | 0 | 34744 |
| IRS990/TotalLiabilitiesEOY | 0 | 34744 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 292351 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 347645 |
| IRS990/TotalNbrEmployees | 0 | 18 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.