Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$782,271
Up $34,160 (+4.6%) from 2014
Net Assets
Up$645,802
Up $52,151 (+8.8%) from 2014
Liabilities
Down$136,469
Down $17,991 (-12%) from 2014
Revenue
Up$911,151
Up $28,712 (+3.3%) from 2014
Expenses
Down$859,000
Down $51,074 (-5.6%) from 2014
Net Income
Up$52,151
Up $79,786 (+289%) from 2014
The organization's purpose is to promote san joaquin county and facilitate the creation of jobs within the county through its activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $608,064 | $609,108 | ▲ $1,044 |
| Cash and Non-Interest-Bearing Accounts | $92,026 | $155,360 | ▲ $63,334 |
| Accounts Receivable | $42,583 | $14,000 | ▼ $28,583 |
| Land, Buildings, and Equipment, Net | $2,438 | $803 | ▼ $1,635 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $748,111 | $782,271 | ▲ $34,160 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $134,500 | $124,500 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $19,960 | $11,969 | ▼ $7,991 |
| Total Liabilities | $154,460 | $136,469 | ▼ $17,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $593,651 | $645,802 | ▲ $52,151 |
| Total Net Assets Fund Balance | $593,651 | $645,802 | ▲ $52,151 |
| Total Liabilities and Net Assets / Fund Balance | $748,111 | $782,271 | ▲ $34,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $803 | $100,861 | $101,664 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Ammann | President & CEO | FT | $186,528 | $11,500 | $198,028 |
| Name | Title |
|---|---|
| Kevin Huber | Chairman |
| SUSAN DELL'OSSO | Vice Chairman |
| David Nelson Sr | Vice President |
| Bob Johnson | Exec. Committee |
| Lewis Gale | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $538,482 |
| Other Expenses | $320,518 |
| Total Fundraising Expense | $43,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,560 | $74,567 | $7,755 | $227,882 |
| Current Officers, Directors, Trustees, and Key Employees | $148,528 | $19,300 | $18,700 | $186,528 |
| All Other Expenses | $87,310 | $6,731 | $1,438 | $95,479 |
| Occupancy | $42,676 | $17,060 | $3,144 | $62,880 |
| Other Employee Benefits | $41,697 | $9,370 | $2,519 | $53,586 |
| Pension Plan Contributions | $30,994 | $8,379 | $2,645 | $42,018 |
| Conferences and Meetings | $36,976 | - | - | $36,976 |
| Payroll Taxes | $23,059 | $4,270 | $1,139 | $28,468 |
| Other Expenses | $21,390 | $5,135 | $5,135 | $21,390 |
| Office Expenses | $3,543 | $1,806 | $670 | $6,019 |
| Fees for Services Accounting | - | $5,953 | - | $5,953 |
| Fees for Services Other | $5,000 | - | - | $5,000 |
| Insurance | $3,304 | $1,101 | - | $4,405 |
| Depreciation Depletion | $818 | $817 | - | $1,635 |
| Total Functional Expenses | $655,741 | $160,114 | $43,145 | $859,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by president and executive committee.”
“AVAILABLE UPON REQUEST.”
“AUTO EXPENSE: Column (A) - Total = $1554; Column (B) - Program Services = $1165; Column (C) - Management & General = $389; Column (D) - Fundraising = $0”
“BROCHURES: Column (A) - Total = $16772; Column (B) - Program Services = $16772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BUSINESS HOSTING: Column (A) - Total = $9915; Column (B) - Program Services = $9915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLIENT EXPENSE: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSE: Column (A) - Total = $171; Column (B) - Program Services = $128; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”
“DUES: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ELECTRONIC MEDIA: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELANEOUS: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $98”
“OFFICE REMODEL: Column (A) - Total = $6702; Column (B) - Program Services = $4022; Column (C) - Management & General = $1340; Column (D) - Fundraising = $1340”
“Postage and Shipping: Column (A) - Total = $696; Column (B) - Program Services = $522; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”
“PROGRAM MATERIALS: Column (A) - Total = $13772; Column (B) - Program Services = $13772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINT: Column (A) - Total = $90; Column (B) - Program Services = $68; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $13723; Column (B) - Program Services = $10292; Column (C) - Management & General = $3431; Column (D) - Fundraising = $0”
“TRADE SHOWS/MISSIONS: Column (A) - Total = $18285; Column (B) - Program Services = $18285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WORKERS COMP: Column (A) - Total = $5329; Column (B) - Program Services = $3997; Column (C) - Management & General = $1332; Column (D) - Fundraising = $0”
“On January 1, 2009, the Partnership adopted the new accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Partnership's tax filings are subject to audit by various taxing authorities. The Partnership's federal tax returns for 2008, 2009 and 2010 remain open to examination by the Internal Revenue Service; state income returns for 2007, 2008, 2009 and 2010 are open to examination. In evaluating the Partnership's tax provisions and accruals, the Partnership believes that its estimates are appropriate based on current facts and circumstances.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROMOTE SAN JOAQUIN COUNTY AND FACILITATE THE CREATION OF JOBS WITHIN THE COUNTY THROUGH ITS ACTIVITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 908457 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAN JOAQUIN PARTNERSHIP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099563380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 W MARCH LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186528 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 908457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2694 |
| IRS990/CYOtherExpensesAmt | 0 | 320518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538482 |
| IRS990/CYTotalExpensesAmt | 0 | 859000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911151 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1635 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROMOTE SAN JOAQUIN COUNTYAND FACILITATE THE CREATION OF JOBS WITHIN THE COUNTY THROUGHITS ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 655741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5953 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN DELL'OSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEWIS GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID NELSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL AMMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 185378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 911151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4405 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101664 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROMOTE SAN JOAQUIN COUNTY AND FACILITATE THE CREATION OF JOBS WITHIN THE COUNTY THROUGH ITS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62880 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53586 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDIA PLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TIE GREATER SILICON VALLEY |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21390 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25677 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227882 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28468 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42018 |
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| IRS990/PYOtherExpensesAmt | 0 | 301014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609060 |
| IRS990/PYTotalExpensesAmt | 0 | 910074 |
| IRS990/PYTotalRevenueAmt | 0 | 882439 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 609108 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101664 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | On January 1, 2009, the Partnership adopted the new accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Partnership's tax filings are subject to audit by various taxing authorities. The Partnership's federal tax returns for 2008, 2009 and 2010 remain open to examination by the Internal Revenue Service; state income returns for 2007, 2008, 2009 and 2010 are open to examination. In evaluating the Partnership's tax provisions and accruals, the Partnership believes that its estimates are appropriate based on current facts and circumstances. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 11500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL AMMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY PRESIDENT AND EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE: Column (A) - Total = $1554; Column (B) - Program Services = $1165; Column (C) - Management & General = $389; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BROCHURES: Column (A) - Total = $16772; Column (B) - Program Services = $16772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUSINESS HOSTING: Column (A) - Total = $9915; Column (B) - Program Services = $9915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLIENT EXPENSE: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER EXPENSE: Column (A) - Total = $171; Column (B) - Program Services = $128; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ELECTRONIC MEDIA: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELANEOUS: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE REMODEL: Column (A) - Total = $6702; Column (B) - Program Services = $4022; Column (C) - Management & General = $1340; Column (D) - Fundraising = $1340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $696; Column (B) - Program Services = $522; Column (C) - Management & General = $174; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM MATERIALS: Column (A) - Total = $13772; Column (B) - Program Services = $13772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS & MAINT: Column (A) - Total = $90; Column (B) - Program Services = $68; Column (C) - Management & General = $22; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE: Column (A) - Total = $13723; Column (B) - Program Services = $10292; Column (C) - Management & General = $3431; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRADE SHOWS/MISSIONS: Column (A) - Total = $18285; Column (B) - Program Services = $18285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WORKERS COMP: Column (A) - Total = $5329; Column (B) - Program Services = $3997; Column (C) - Management & General = $1332; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
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| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.