Civic Intelligence

Centro Del Pueblo Inc.

990 • Fiscal year 2018 • EIN 94-3105801

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileN/A
474 Valencia St Ste 158San Francisco, CA 94103-3471

(415) 431-1724

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,048,320

Down $62,622 (-3.0%) from 2017

Net Assets

Down

$1,269,890

Down $7,266 (-0.6%) from 2017

Liabilities

Down

$778,430

Down $55,356 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$405,649

Up $5,066 (+1.3%) from 2017

Expenses

Up

$412,915

Up $9,946 (+2.5%) from 2017

Net Income

Down

-$7,266

Down $4,880 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,645Liabilities 2011: $1,060,030Net Assets 2011: $1,035,6152011Assets 2012: $2,405,047Liabilities 2012: $1,062,126Net Assets 2012: $1,342,9212012Assets 2013: $2,346,782Liabilities 2013: $991,441Net Assets 2013: $1,355,3412013Assets 2014: $2,264,568Liabilities 2014: $956,977Net Assets 2014: $1,307,5912014Assets 2015: $2,210,864Liabilities 2015: $930,282Net Assets 2015: $1,280,5822015Assets 2016: $2,155,487Liabilities 2016: $875,945Net Assets 2016: $1,279,5422016Assets 2017: $2,110,942Liabilities 2017: $833,786Net Assets 2017: $1,277,1562017Assets 2018: $2,048,320Liabilities 2018: $778,430Net Assets 2018: $1,269,8902018Assets 2019: $1,992,617Liabilities 2019: $726,191Net Assets 2019: $1,266,4262019Assets 2020: $2,322,062Liabilities 2020: $823,537Net Assets 2020: $1,498,5252020Assets 2021: $2,187,946Liabilities 2021: $618,324Net Assets 2021: $1,569,6222021Assets 2022: $2,150,797Liabilities 2022: $588,420Net Assets 2022: $1,562,3772022Assets 2023: $2,500,532Liabilities 2023: $913,827Net Assets 2023: $1,586,7052023Assets 2024: $2,648,682Liabilities 2024: $1,012,934Net Assets 2024: $1,635,7482024

Highlighted filing

2018

Assets$2,048,320
Liabilities$778,430
Net Assets$1,269,890
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $329,793Expenses 2011: $383,666Net Income 2011: -$53,8732011Revenue 2012: $680,678Expenses 2012: $373,372Net Income 2012: $307,3062012Revenue 2013: $407,643Expenses 2013: $395,223Net Income 2013: $12,4202013Revenue 2014: $358,475Expenses 2014: $406,225Net Income 2014: -$47,7502014Revenue 2015: $375,223Expenses 2015: $402,232Net Income 2015: -$27,0092015Revenue 2016: $388,263Expenses 2016: $389,303Net Income 2016: -$1,0402016Revenue 2017: $400,583Expenses 2017: $402,969Net Income 2017: -$2,3862017Revenue 2018: $405,649Expenses 2018: $412,915Net Income 2018: -$7,2662018Revenue 2019: $409,852Expenses 2019: $413,316Net Income 2019: -$3,4642019Revenue 2020: $657,821Expenses 2020: $425,722Net Income 2020: $232,0992020Revenue 2021: $438,082Expenses 2021: $366,985Net Income 2021: $71,0972021Revenue 2022: $396,674Expenses 2022: $403,919Net Income 2022: -$7,2452022Revenue 2023: $447,326Expenses 2023: $422,998Net Income 2023: $24,3282023Revenue 2024: $482,531Expenses 2024: $433,488Net Income 2024: $49,0432024

Highlighted filing

2018

Revenue$405,649
Expenses$412,915
Net Income-$7,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$405,649
Mission and Program Overview

Mission

Acquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations

See statement attachedacquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,758$1,526,291▼ $83,467
Savings and Temporary Cash Investments$482,347$504,056▲ $21,709
Prepaid Expenses and Deferred Charges$2,803$3,343▲ $540
Total Assets$2,110,942$2,048,320▼ $62,622
Other Assets Total$16,034$14,630▼ $1,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,660$742,324▼ $48,336
Other Liabilities$24,041$24,041→ $0
Accounts Payable and Accrued Expenses$19,085$12,065▼ $7,020
Total Liabilities$833,786$778,430▼ $55,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,156$1,269,890▼ $7,266
Total Net Assets Fund Balance$1,277,156$1,269,890▼ $7,266
Total Liabilities and Net Assets / Fund Balance$2,110,942$2,048,320▼ $62,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,291$2,104,085$2,633,376
Land$997,000-$997,000
Equipment$0$49,673$49,673
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maria Victoria CastroBoard Chair
Melba MaldonadoVice Chair
Daren GarshelisDirector
Enrique RamirezDirector
Eva RoyaleDirector
Michelle TorgersonDirector
Mike BarrDirector
Pete GallegosDirector
Sam MossSecretary
Cristina GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,864
Investment Income
$785
Other Revenue
$0
Change in Net Assets
$-7,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,649
Total Revenue per Form 990
$405,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,670
Salaries, Compensation, and Employee Benefits$117,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,461$18,000-$88,461
Depreciation Depletion$83,995--$83,995
Occupancy$63,205--$63,205
Interest$50,347--$50,347
Other Employee Benefits$17,541$4,000-$21,541
Fees for Services Accounting-$14,500-$14,500
Insurance$12,934$1,241-$14,175
Payroll Taxes$5,743$1,500-$7,243
Fees for Services Other$2,877--$2,877
Other Expenses$473$1,274-$1,747
Office Expenses$1,505$100-$1,605
Total Functional Expenses$371,798$41,117$0$412,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,915
Total Expenses per Audited Statements$412,915
Total Expenses per Form 990$412,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$24,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. The board chair signs and mails the return to the department of the treasury.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Centro Del Pueblo
EIN
94-3105801
Phone
4154311724
Address
474 VALENCIA ST STE 158, SAN FRANCISCO, CA 94103-3471

Signing Officer

Name
Maria Victoria Castro
Title
Board Chair
Phone
4154311724
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Victoria Castro
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Raw XML AppendixShowing 400 of 430 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404864
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0289652
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-2386
IRS990/PYSalariesCompEmpBnftPaidAmt0113317
IRS990/PYTotalExpensesAmt0402969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01976923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07399
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01977923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357821
IRS990ScheduleA/Total509Grp/TotalAmt01977923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02633376
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412915
IRS990ScheduleD/LandGrp/BookValueAmt0997000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0997000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526291
IRS990ScheduleD/TotalExpensesPerForm990Amt0412915
IRS990ScheduleD/TotalLiabilityAmt024041
IRS990ScheduleD/TotalRevenuePerForm990Amt0405649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE BOARD CHAIR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02110942
IRS990/TotalAssetsEOYAmt02048320
IRS990/TotalAssetsGrp/BOYAmt02110942
IRS990/TotalAssetsGrp/EOYAmt02048320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833786
IRS990/TotalLiabilitiesEOYAmt0778430
IRS990/TotalLiabilitiesGrp/BOYAmt0833786
IRS990/TotalLiabilitiesGrp/EOYAmt0778430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371798
IRS990/TotalProgramServiceRevenueAmt0404864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02048320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01277156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01269890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0474 VALENCIA ST STE 158
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941033471
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA VICTORIA CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154311724

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,320
Liabilities
$778,430
Net assets
$1,269,890
Revenue
$405,649
Expenses
$412,915
Net income
-$7,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$0.48$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.91$1.59$0.45$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.59$1.56$0.40$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$0.44$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.50$0.66$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.27$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.78$1.27$0.41$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.83$1.28$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.88$1.28$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.93$1.28$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.31$0.36$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$2.35$0.99$1.36$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$1.06$1.34$0.68$0.37$0.31
2011Summary only. Only limited summary data is available for this year.$2.10$1.06$1.04$0.33$0.38$0.05