Civic Intelligence

Senior Coastsiders Inc.

990 • Fiscal year 2016 • EIN 94-3119310

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.SENIORCOASTSIDERS.ORG
925 Main StreetHalf Moon Bay, CA 94019

(650) 726-9056

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,730

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,170,411

Down $237,847 (-7.0%) from 2015

Net Assets

Down

$3,086,136

Down $253,346 (-7.6%) from 2015

Liabilities

Up

$84,275

Up $15,499 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$744,078

Down $142,253 (-16%) from 2015

Expenses

Up

$993,008

Up $135,441 (+16%) from 2015

Net Income

Down

-$248,930

Down $277,694 (-965%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$3,170,411
Liabilities$84,275
Net Assets$3,086,136
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$744,078
Expenses$993,008
Net Income-$248,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$822,177
Mission and Program Overview

Mission

To offer opportunities that support successful aging

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,369,262$1,296,034▼ $73,228
Investments in Publicly Traded Securities$581,543$571,176▼ $10,367
Accounts Receivable$67,546$70,737▲ $3,191
Cash and Non-Interest-Bearing Accounts$166,392$51,026▼ $115,366
Pledges and Grants Receivable$25,000--
Inventories for Sale or Use$5,634$4,307▼ $1,327
Total Assets$3,408,258$3,170,411▼ $237,847
Other Assets Total$1,192,881$1,177,131▼ $15,750
Liabilities
Accounts Payable and Accrued Expenses$68,776$84,275▲ $15,499
Total Liabilities$68,776$84,275▲ $15,499
Net Assets / Fund Balance
Unrestricted Net Assets$3,051,620$2,823,274▼ $228,346
Permanently Rstr Net Assets$262,862$262,862→ $0
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$3,339,482$3,086,136▼ $253,346
Total Liabilities and Net Assets / Fund Balance$3,408,258$3,170,411▼ $237,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,296,034$165,103$1,461,137
Other Assets Org$1,177,131--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara SchmaljohnExecutive DiFT$96,730$96,730

Board Members and Trustees

NameTitle
Susan KealeyPresident
Angela NiemannBoard Member
Cathy ElchinoffBoard Member
Cindy NewthBoard Member
Gourab BasuBoard Member
Robert ZadekBoard Member
Robin KirbyBoard Member
Sandi WinterBoard Member
Warren BarmoreBoard Member
Ben TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,609
Program Service Revenue
$139,817
Investment Income
$14,169
Other Revenue
$156,483
All Other Contributions
$211,962
Change in Net Assets
$-248,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$51,679Thrift Store Value
Total Noncash Contributions$51,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,078
Revenue Not Reported on Form 990
$-4,416
Total Revenue per Audited Statements
$739,662
Total Revenue per Form 990
$744,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,527
Other Expenses$414,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,497$31,076-$370,573
Current Officers, Directors, Trustees, and Key Employees$48,365$48,365-$96,730
Depreciation Depletion$70,653$4,599-$75,252
Other Employee Benefits$61,778$12,653-$74,431
Occupancy$54,121$4,933-$59,054
Fees for Services Other$23,019$18,230-$41,249
Payroll Taxes$30,538$6,255-$36,793
Office Expenses$22,683$4,829-$27,512
All Other Expenses$17,138$1,329-$18,467
Insurance$16,633$1,083-$17,716
Other Expenses$15,401$1,963-$15,401
Advertising$12,673--$12,673
Travel$1,161$15-$1,176
Total Functional Expenses$856,796$136,212$0$993,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,008
Total Expenses per Audited Statements$993,008
Total Expenses per Form 990$993,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,342
Fundraising Direct Expenses$25,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$76,342$76,342$25,092$51,250
Total Events$76,342$76,342$25,092$51,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee of the board reviews the executive director's salary, then review other similar positions in the area to determine the salary”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Coastsiders Inc
EIN
94-3119310
Phone
6507269056
Address
925 MAIN STREET, HALF MOON BAY, CA 94019

Signing Officer

Name
Cara Schmaljohn
Title
Executive Director
Phone
6507269056
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Schmaljohn
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
200

Preparer

Firm
Lmgw Certified Public Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under sections 501(c)(3) of the internal revenue code (irc) and 23701d of the california revenue and taxation code, respectively. Furthermore, the organization is not classified as a private foundation. The organization has no unrelated business income for the years ended june 30, 2016 and 2015. Accordingly, no provision is made for income taxes in these financial statements. In 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 2016 and 2015, there was no tax related interest or penalties recorded or included in the financial statements.”

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IRS990/OtherAssetsTotalGrp/EOYAmt01177131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074431
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
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IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3HOME REHABILITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11963
IRS990/OtherExpensesGrp/ProgramServicesAmt068109
IRS990/OtherExpensesGrp/ProgramServicesAmt146582
IRS990/OtherExpensesGrp/ProgramServicesAmt228445
IRS990/OtherExpensesGrp/ProgramServicesAmt315401
IRS990/OtherExpensesGrp/TotalAmt068109
IRS990/OtherExpensesGrp/TotalAmt147464
IRS990/OtherExpensesGrp/TotalAmt230408
IRS990/OtherExpensesGrp/TotalAmt315401
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370573
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06255
IRS990/PayrollTaxesGrp/ProgramServicesAmt030538
IRS990/PayrollTaxesGrp/TotalAmt036793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0262862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0262862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARA SCHMALJOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3HOME REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011837
IRS990/PYOtherExpensesAmt0366336
IRS990/PYOtherRevenueAmt0163986
IRS990/PYProgramServiceRevenueAmt0117256
IRS990/PYRevenuesLessExpensesAmt028764
IRS990/PYSalariesCompEmpBnftPaidAmt0491231
IRS990/PYTotalExpensesAmt0857567
IRS990/PYTotalRevenueAmt0886331
IRS990/ReconcilationRevenueExpnssAmt0-248930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04079581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04079581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04079581
IRS990ScheduleA/TotalSupportAmt04115679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01296034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01461137
IRS990ScheduleD/ExpensesSubtotalAmt0993008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01177131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt0-4416
IRS990ScheduleD/RevenueSubtotalAmt0744078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. FURTHERMORE, THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. IN 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 2016 AND 2015, THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01177131
IRS990ScheduleD/TotalExpensesPerForm990Amt0993008
IRS990ScheduleD/TotalRevenuePerForm990Amt0744078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025092
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt051679
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY, THEN REVIEW OTHER SIMILAR POSITIONS IN THE AREA TO DETERMINE THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03408258
IRS990/TotalAssetsEOYAmt03170411
IRS990/TotalAssetsGrp/BOYAmt03408258
IRS990/TotalAssetsGrp/EOYAmt03170411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433609
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068776
IRS990/TotalLiabilitiesEOYAmt084275
IRS990/TotalLiabilitiesGrp/BOYAmt068776
IRS990/TotalLiabilitiesGrp/EOYAmt084275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03339482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03086136
IRS990/TotalProgramServiceExpensesAmt0856796
IRS990/TotalProgramServiceRevenueAmt0139817
IRS990/TotalReportableCompFromOrgAmt096730

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,170,411
Liabilities
$84,275
Net assets
$3,086,136
Revenue
$744,078
Expenses
$993,008
Net income
-$248,930
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