Civic Intelligence

Senior Coastsiders Inc.

990 • Fiscal year 2012 • EIN 94-3119310

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 26, 2013

Organization ProfileWWW.SENIORCOASTSIDERS.ORG
535 Kelly Ave94019
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,412,348

Up $878,706 (+57%) from 2011

Net Assets

Up

$2,149,977

Up $867,716 (+68%) from 2011

Liabilities

Up

$262,371

Up $10,990 (+4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$724,494

Up $38,774 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,533,642Liabilities 2011: $251,381Net Assets 2011: $1,282,2612011Assets 2012: $2,412,348Liabilities 2012: $262,371Net Assets 2012: $2,149,9772012Assets 2013: $2,884,537Liabilities 2013: $55,069Net Assets 2013: $2,829,4682013Assets 2014: $3,353,390Liabilities 2014: $52,445Net Assets 2014: $3,300,9452014Assets 2015: $3,408,258Liabilities 2015: $68,776Net Assets 2015: $3,339,4822015Assets 2016: $3,170,411Liabilities 2016: $84,275Net Assets 2016: $3,086,1362016Assets 2017: $3,115,225Liabilities 2017: $67,278Net Assets 2017: $3,047,9472017Assets 2018: $4,030,357Liabilities 2018: $53,225Net Assets 2018: $3,977,1322018Assets 2019: $4,518,809Liabilities 2019: $55,767Net Assets 2019: $4,463,0422019Assets 2020: $4,632,290Liabilities 2020: $165,341Net Assets 2020: $4,466,9492020Assets 2021: $5,253,864Liabilities 2021: $170,441Net Assets 2021: $5,083,4232021Assets 2022: $5,258,413Liabilities 2022: $95,709Net Assets 2022: $5,162,7042022Assets 2023: $5,618,956Liabilities 2023: $108,281Net Assets 2023: $5,510,6752023Assets 2024: $5,858,513Liabilities 2024: $92,557Net Assets 2024: $5,765,9562024

Highlighted filing

2012

Assets$2,412,348
Liabilities$262,371
Net Assets$2,149,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $646,781Expenses 2011: $685,720Net Income 2011: -$38,9392011Expenses 2012: $724,4942012Expenses 2013: $819,2782013Revenue 2014: $1,259,652Expenses 2014: $841,838Net Income 2014: $417,8142014Revenue 2015: $886,331Expenses 2015: $857,567Net Income 2015: $28,7642015Revenue 2016: $744,078Expenses 2016: $993,008Net Income 2016: -$248,9302016Revenue 2017: $804,676Expenses 2017: $888,686Net Income 2017: -$84,0102017Revenue 2018: $1,925,567Expenses 2018: $1,015,110Net Income 2018: $910,4572018Revenue 2019: $1,466,167Expenses 2019: $974,037Net Income 2019: $492,1302019Revenue 2020: $991,916Expenses 2020: $992,936Net Income 2020: -$1,0202020Revenue 2021: $1,177,452Expenses 2021: $1,038,607Net Income 2021: $138,8452021Revenue 2022: $1,717,987Expenses 2022: $1,268,280Net Income 2022: $449,7072022Revenue 2023: $1,567,086Expenses 2023: $1,372,831Net Income 2023: $194,2552023Revenue 2024: $1,627,000Expenses 2024: $1,606,700Net Income 2024: $20,3002024

Highlighted filing

2012

Revenue-
Expenses$724,494
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
Gross Receipts
$1,676,287
Mission and Program Overview

Mission

To offer opportunities that support successful aging

Filing and Contact Details

Filer

EIN
94-3119310
Raw XML AppendixShowing 400 of 450 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/BOY059474
IRS990/AccountsPayableAccruedExpenses/EOY065682
IRS990/AccountsReceivable/BOY072303
IRS990/AccountsReceivable/EOY050991
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OFFER OPPORTUNITIES THAT SUPPORT SUCCESSFUL AGING
IRS990/Advertising/ProgramServices03235
IRS990/Advertising/Total03235
IRS990/AllOtherContributions01158556
IRS990/AllOtherExpenses/ManagementAndGeneral01813
IRS990/AllOtherExpenses/ProgramServices09662
IRS990/AllOtherExpenses/Total011475
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY084673
IRS990/CashNonInterestBearing/EOY0138365
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01371278
IRS990/ContributionsGrantsPriorYear0466109
IRS990/CostOfGoodsSold055591
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices041
IRS990/DepreciationDepletion/Total041
IRS990/DescribedIn501C30true
IRS990/Description0THE CENTER COORDINATED AND ARRANGED TRANSPORTATION SERVICES FOR SENIOR CITIZENS. THE CENTER PROVIDED HOT MEALS DAILY TO SENIOR CITIZENS AT THE CENTER AND HOME DELIVERED MEALS TO HOME BOUND SENIORS. THE CENTER ALSO PROVIDED MINOR HOME REPAIR & CASE MANAGEMENT TO SENIORS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0630661
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral06172
IRS990/FeesForServicesOther/ProgramServices030138
IRS990/FeesForServicesOther/Total036310
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARIAN HERREID
IRS990/Form990PartVIISectionA/NamePerson1SUSAN KEALEY
IRS990/Form990PartVIISectionA/NamePerson2NANCY STERN
IRS990/Form990PartVIISectionA/NamePerson3BEN TYSON
IRS990/Form990PartVIISectionA/NamePerson4ROBERT ZADEK
IRS990/Form990PartVIISectionA/NamePerson5WARREN BARMORE
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE KEENEY
IRS990/Form990PartVIISectionA/NamePerson7ANGELA NIEMANN
IRS990/Form990PartVIISectionA/NamePerson8SUZAN SUER
IRS990/Form990PartVIISectionA/NamePerson9CARA SCHMALJOHN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization986558
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses028486
IRS990/Gaming0false
IRS990/GovernmentGrants0210537
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents088520
IRS990/GrossReceipts01676287
IRS990/GrossSalesOfInventory0170411
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices013818
IRS990/Insurance/Total013818
IRS990/Interest/ProgramServices04500
IRS990/Interest/Total04500
IRS990/InventoriesForSaleOrUse/BOY04042
IRS990/InventoriesForSaleOrUse/EOY04686
IRS990/InvestmentIncomeCurrentYear09155
IRS990/InvestmentIncomePriorYear06388
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09155
IRS990/InvestmentIncome/TotalRevenueColumn09155
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0739796
IRS990/InvestmentsOtherSecurities/EOY0585923
IRS990/LandBldgEquipmentAccumDeprec0130241
IRS990/LandBuildingsEquipmentBasis0130817
IRS990/LandBuildingsEquipmentBasisNet/EOY0576
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02185
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OFFER OPPORTUNITIES THAT SUPPORT SUCCESSFUL AGING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0150000
IRS990/MortNotesPyblSecuredInvestProp/EOY0150000
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01282261
IRS990/NetAssetsOrFundBalancesEOY02149977
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn060034
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0114820
IRS990/NetIncomeOrLoss/TotalRevenueColumn0114820
IRS990/NoncashContributions0131236
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013260
IRS990/Occupancy/ProgramServices086740
IRS990/Occupancy/Total0100000
IRS990/OfficeExpenses/ManagementAndGeneral05378
IRS990/OfficeExpenses/ProgramServices025415
IRS990/OfficeExpenses/Total030793
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0632828
IRS990/OtherAssetsTotal/EOY0801598
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010096
IRS990/OtherEmployeeBenefits/ProgramServices049290
IRS990/OtherEmployeeBenefits/Total059386
IRS990/OtherExpensePriorYear0304226
IRS990/OtherExpensesCurrentYear0329776
IRS990/OtherExpenses/Description0FOOD EXPENSE
IRS990/OtherExpenses/Description1THRIFT STORE
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3HOME REHABILITATION
IRS990/OtherExpenses/ManagementAndGeneral067
IRS990/OtherExpenses/ProgramServices065156
IRS990/OtherExpenses/ProgramServices126466
IRS990/OtherExpenses/ProgramServices218831
IRS990/OtherExpenses/ProgramServices316853
IRS990/OtherExpenses/Total065156
IRS990/OtherExpenses/Total126533
IRS990/OtherExpenses/Total218831
IRS990/OtherExpenses/Total316853
IRS990/OtherLiabilities/BOY041907
IRS990/OtherLiabilities/EOY046689
IRS990/OtherRevenueCurrentYear0174854
IRS990/OtherRevenuePriorYear0137115
IRS990/OtherSalariesAndWages/ManagementAndGeneral052534
IRS990/OtherSalariesAndWages/ProgramServices0256488
IRS990/OtherSalariesAndWages/Total0309022
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04473
IRS990/PayrollTaxes/ProgramServices021837
IRS990/PayrollTaxes/Total026310
IRS990/PermanentlyRestrictedNetAssets/BOY0262862
IRS990/PermanentlyRestrictedNetAssets/EOY0262862
IRS990/PledgesAndGrantsReceivable/EOY0830209
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY036923
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear037169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036923
IRS990/ProgramServiceRevenue/TotalRevenueColumn036923
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0867716
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0867716
IRS990/RevenuesLessExpensesPriorYear0-38939
IRS990/SalariesEtcCurrentYear0394718
IRS990/SalariesEtcPriorYear0381494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01371278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0466109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0459500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0332109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0825563
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03454559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06493
IRS990ScheduleA/GrossInvestmentIncome170/Total052010
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0305009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84570
IRS990ScheduleA/PublicSupportTotal17003454559
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01371278
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0466109
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0459500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0332109
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0825563
IRS990ScheduleA/Total170/Total03454559
IRS990ScheduleA/TotalSupport03506569
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0576
IRS990ScheduleD/Equipment/Depreciation0130241
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130817
IRS990ScheduleD/ExcessOrDeficitForYear0867716
IRS990ScheduleD/ExcessOrDeficitPerFS0867716
IRS990ScheduleD/ExpensesSubtotal0724494
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY OR BENEFIT FOR UNRECOGNIZED TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0538973
IRS990ScheduleD/OtherAssets/BookValue1262625
IRS990ScheduleD/OtherAssets/Description0DUE FROM BUILDING FUND
IRS990ScheduleD/OtherAssets/Description1CAPITAL CAMPAIGN AND SHARED PROPERTY
IRS990ScheduleD/OtherLiabilities/Amount046689
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherSecurities/BookValue0585923
IRS990ScheduleD/OtherSecurities/Description0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/RevenueSubtotal01592210
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0801598
IRS990ScheduleD/TotalExpenses0724494
IRS990ScheduleD/TotalExpensesPerForm9900724494
IRS990ScheduleD/TotalOfAmounts046689
IRS990ScheduleD/TotalOfBookValueLandBuildings0576
IRS990ScheduleD/TotalOfBookValueSecurities0585923
IRS990ScheduleD/TotalRevenue01592210
IRS990ScheduleD/TotalRevenuePerForm99001592210
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0724494
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01592210
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028486
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1088520
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088520
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1088520
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents088520
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary060034
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028486
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990056236
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990075000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A CLIENT COPY FOR REVIEW AND ALL TAX RETURNS TO BE FILED. COPIES ARE MADE OF THE RETURNS AND DISTRIBUTED TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURNS WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE TAX RETURNS ARE SIGNED, STAMPED WITH CERTIFIED RETURN RECEIPTS, AND TIMELY PLACED IN THE MAIL FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY, THEN REVIEW OTHER SIMILAR POSITIONS IN THE AREA TO DETERMINE THE SALARY
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0696928
IRS990/TemporarilyRestrictedNetAssets/EOY01518041
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10535 KELLY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0HALF MOON BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094019
IRS990/TheBooksAreInCareOf/NamePerson0CARA SCHMALJOHN
IRS990/TheBooksAreInCareOf/TelephoneNumber06507269056
IRS990/TotalAssets/BOY01533642
IRS990/TotalAssetsBOY01533642
IRS990/TotalAssets/EOY02412348
IRS990/TotalAssetsEOY02412348
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01371278
IRS990/TotalExpensesCurrentYear0724494
IRS990/TotalExpensesPriorYear0685720
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral093833
IRS990/TotalFunctionalExpenses/ProgramServices0630661
IRS990/TotalFunctionalExpenses/Total0724494
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0251381
IRS990/TotalLiabilitiesBOY0251381
IRS990/TotalLiabilities/EOY0262371
IRS990/TotalLiabilitiesEOY0262371
IRS990/TotalLiabNetAssetsFundBalances/BOY01533642
IRS990/TotalLiabNetAssetsFundBalances/EOY02412348
IRS990/TotalNbrEmployees08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,412,348
Liabilities
$262,371
Net assets
$2,149,977
Revenue
-
Expenses
$724,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.09$5.77$1.63$1.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$1.57$1.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.16$1.72$1.27$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.17$5.08$1.18$1.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.17$4.47$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$1.47$0.97$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$1.93$1.02$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$0.80$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.09$0.74$0.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$1.26$0.84$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.06$2.83$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.26$2.15$0.72
2011Summary only. Only limited summary data is available for this year.$1.53$0.25$1.28$0.65$0.69$0.04