Civic Intelligence

Sitike Counseling Center

990 • Fiscal year 2012 • EIN 94-3065810

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

306 Spruce Avenue94080
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $292,351Liabilities 2011: $30,984Net Assets 2011: $261,3672011Assets 2012: $347,645Liabilities 2012: $34,744Net Assets 2012: $312,9012012Assets 2013: $438,190Liabilities 2013: $85,230Net Assets 2013: $352,9602013Assets 2014: $347,610Liabilities 2014: $81,896Net Assets 2014: $265,7142014Assets 2015: $374,838Liabilities 2015: $58,890Net Assets 2015: $315,9482015Assets 2016: $390,088Liabilities 2016: $65,290Net Assets 2016: $324,7982016Assets 2017: $473,726Liabilities 2017: $71,653Net Assets 2017: $402,0732017Assets 2018: $546,408Liabilities 2018: $78,256Net Assets 2018: $468,1522018Assets 2019: $612,870Liabilities 2019: $66,484Net Assets 2019: $546,3862019Assets 2020: $489,611Liabilities 2020: $21,382Net Assets 2020: $468,2292020Assets 2021: $676,055Liabilities 2021: $185,213Net Assets 2021: $490,8422021Assets 2022: $745,305Liabilities 2022: $62,757Net Assets 2022: $682,5482022Assets 2023: $732,709Liabilities 2023: $45,742Net Assets 2023: $686,9672023

Highlighted filing

2012

Assets$347,645
Liabilities$34,744
Net Assets$312,901

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $813,0822011Expenses 2012: $829,2062012Expenses 2013: $832,0002013Revenue 2014: $741,185Expenses 2014: $828,431Net Income 2014: -$87,2462014Revenue 2015: $828,818Expenses 2015: $790,590Net Income 2015: $38,2282015Revenue 2016: $854,584Expenses 2016: $845,734Net Income 2016: $8,8502016Revenue 2017: $924,264Expenses 2017: $846,989Net Income 2017: $77,2752017Revenue 2018: $935,653Expenses 2018: $869,574Net Income 2018: $66,0792018Revenue 2019: $966,494Expenses 2019: $888,260Net Income 2019: $78,2342019Revenue 2020: $868,850Expenses 2020: $947,007Net Income 2020: -$78,1572020Revenue 2021: $991,690Expenses 2021: $969,077Net Income 2021: $22,6132021Revenue 2022: $1,360,263Expenses 2022: $1,159,084Net Income 2022: $201,1792022Revenue 2023: $1,380,070Expenses 2023: $1,375,651Net Income 2023: $4,4192023

Highlighted filing

2012

Revenue-
Expenses$829,206
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$880,740
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
94-3065810
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY030984
IRS990/AccountsPayableAccruedExpenses/EOY034744
IRS990/AccountsReceivable/BOY016504
IRS990/AccountsReceivable/EOY0122998
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INTENSIVE 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/Expense0201836
IRS990/ActivityOrMissionDescription0SITIKE PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT TO ADULT RESIDENTS OF SAN MATEO COUNTY AND THE SURROUNDING BAY AREA COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10306 SPRUCE AVENUE
IRS990/AddressPrincipalOfficerUS/City0SOUTH SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094080
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions028966
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010074
IRS990/CashNonInterestBearing/EOY027221
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0950
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0778
IRS990/CompCurrentOfficersDirectors/ProgramServices084675
IRS990/CompCurrentOfficersDirectors/Total086403
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0569187
IRS990/ContributionsGrantsPriorYear0491869
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral093
IRS990/DepreciationDepletion/ProgramServices03025
IRS990/DepreciationDepletion/Total03118
IRS990/DescribedIn501C30true
IRS990/Description0OUTPATIENT 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0607500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising056
IRS990/FeesForServicesOther/ManagementAndGeneral0535
IRS990/FeesForServicesOther/ProgramServices020150
IRS990/FeesForServicesOther/Total020741
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RHONDA CECCATO
IRS990/Form990PartVIISectionA/NamePerson1BARBARA IRLI
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH FRICKE
IRS990/Form990PartVIISectionA/NamePerson3TOM TANTILLO
IRS990/Form990PartVIISectionA/NamePerson4JASON STEUERWALT
IRS990/Form990PartVIISectionA/NamePerson5MATTHEW BURNS
IRS990/Form990PartVIISectionA/NamePerson6RON BURGESS
IRS990/Form990PartVIISectionA/NamePerson7BRENDA VELASQUEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization086403
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0540221
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0880740
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01348
IRS990/InformationTechnology/Total01348
IRS990/Insurance/ManagementAndGeneral02
IRS990/Insurance/ProgramServices05389
IRS990/Insurance/Total05391
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01455
IRS990/InvestmentIncome/ExclusionAmount01455
IRS990/InvestmentIncomePriorYear01840
IRS990/InvestmentIncome/TotalRevenueColumn01455
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0217107
IRS990/LandBuildingsEquipmentBasis0219099
IRS990/LandBuildingsEquipmentBasisNet/BOY05110
IRS990/LandBuildingsEquipmentBasisNet/EOY01992
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SITIKE'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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRENDA VELASQUEZ
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0261367
IRS990/NetAssetsOrFundBalancesEOY0312901
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0143
IRS990/Occupancy/ProgramServices076922
IRS990/Occupancy/Total077065
IRS990/OfficeExpenses/Fundraising0320
IRS990/OfficeExpenses/ManagementAndGeneral05857
IRS990/OfficeExpenses/ProgramServices047264
IRS990/OfficeExpenses/Total053441
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0733
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01711
IRS990/OtherEmployeeBenefits/ProgramServices032938
IRS990/OtherEmployeeBenefits/Total035382
IRS990/OtherExpensePriorYear0228792
IRS990/OtherExpensesCurrentYear0253026
IRS990/OtherExpenses/Description0MONITORING FEES
IRS990/OtherExpenses/Description1DRUG TESTING
IRS990/OtherExpenses/Description2CLIENT TRANSPORTATION
IRS990/OtherExpenses/ProgramServices023585
IRS990/OtherExpenses/ProgramServices120337
IRS990/OtherExpenses/ProgramServices248000
IRS990/OtherExpenses/Total023585
IRS990/OtherExpenses/Total120337
IRS990/OtherExpenses/Total248000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising03418
IRS990/OtherSalariesAndWages/ManagementAndGeneral01672
IRS990/OtherSalariesAndWages/ProgramServices0401224
IRS990/OtherSalariesAndWages/Total0406314
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01054
IRS990/PayrollTaxes/ManagementAndGeneral01200
IRS990/PayrollTaxes/ProgramServices045827
IRS990/PayrollTaxes/Total048081
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012906
IRS990/PrepaidExpensesDeferredCharges/EOY014788
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0310098
IRS990/ProgramServiceRevenue/Description0SUBSTANCE ABUSE COUNSEL
IRS990/ProgramServiceRevenuePriorYear0308894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0310098
IRS990/ProgramServiceRevenue/TotalRevenueColumn0310098
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses051534
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY051534
IRS990/RevenuesLessExpensesPriorYear0-10479
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0576180
IRS990/SalariesEtcPriorYear0584290
IRS990/SavingsAndTempCashInvestments/BOY0247757
IRS990/SavingsAndTempCashInvestments/EOY0180646
IRS990ScheduleA/AmountsSubstContributorsTotal010397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0569187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0491869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0521139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0598203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0531618
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02712016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06916
IRS990ScheduleA/GrossInvestmentIncome170/Total018147
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01676909
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98790
IRS990ScheduleA/PublicSupportTotal17002701619
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0569187
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0491869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0521139
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0598203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0531618
IRS990ScheduleA/Total170/Total02712016
IRS990ScheduleA/TotalSupport02730163
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear051534
IRS990ScheduleD/ExcessOrDeficitPerFS051534
IRS990ScheduleD/ExpensesSubtotal0829206
IRS990ScheduleD/LeaseholdImprovements/Depreciation0168244
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0168244
IRS990ScheduleD/OtherLandBuildings/BookValue01992
IRS990ScheduleD/OtherLandBuildings/Depreciation048863
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050855
IRS990ScheduleD/RevenueSubtotal0880740
IRS990ScheduleD/TotalExpenses0829206
IRS990ScheduleD/TotalExpensesPerForm9900829206
IRS990ScheduleD/TotalOfBookValueLandBuildings01992
IRS990ScheduleD/TotalRevenue0880740
IRS990ScheduleD/TotalRevenuePerForm9900880740
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0829206
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0880740
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY07500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10306 SPRUCE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH SF
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094080
IRS990/TheBooksAreInCareOf/NamePerson0JOE WAGENHOFER ADMINISTRATOR
IRS990/TheBooksAreInCareOf/TelephoneNumber06505899305
IRS990/TotalAssets/BOY0292351
IRS990/TotalAssetsBOY0292351
IRS990/TotalAssets/EOY0347645
IRS990/TotalAssetsEOY0347645
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0569187
IRS990/TotalExpensesCurrentYear0829206
IRS990/TotalExpensesPriorYear0813082
IRS990/TotalFunctionalExpenses/Fundraising06531
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013339
IRS990/TotalFunctionalExpenses/ProgramServices0809336
IRS990/TotalFunctionalExpenses/Total0829206
IRS990/TotalFundrsngExpCurrentYear06531
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030984
IRS990/TotalLiabilitiesBOY030984
IRS990/TotalLiabilities/EOY034744
IRS990/TotalLiabilitiesEOY034744
IRS990/TotalLiabNetAssetsFundBalances/BOY0292351
IRS990/TotalLiabNetAssetsFundBalances/EOY0347645
IRS990/TotalNbrEmployees018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.05$0.69$1.38$1.38$0.00
2022Summary only. Only limited summary data is available for this year.$0.75$0.06$0.68$1.36$1.16$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$0.99$0.97$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.87$0.95$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.55$0.97$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.94$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.92$0.85$0.08
2016Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.85$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.37$0.06$0.32$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.74$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.81