Civic Intelligence

San Joaquin Partnership Inc

990 • Fiscal year 2016 • EIN 94-3140077

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A
2800 W March LaneStockton, CA 95219

(209) 956-3380

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$203,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$759,587

Down $22,684 (-2.9%) from 2015

Net Assets

Up

$680,101

Up $34,299 (+5.3%) from 2015

Liabilities

Down

$79,486

Down $56,983 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$884,900

Down $26,251 (-2.9%) from 2015

Expenses

Down

$850,601

Down $8,399 (-1.0%) from 2015

Net Income

Down

$34,299

Down $17,852 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2011: $513,570Liabilities 2011: $60,801Net Assets 2011: $452,7692011Assets 2012: $552,822Liabilities 2012: $55,544Net Assets 2012: $497,2782012Assets 2013: $686,471Liabilities 2013: $65,185Net Assets 2013: $621,2862013Assets 2014: $748,111Liabilities 2014: $154,460Net Assets 2014: $593,6512014Assets 2015: $782,271Liabilities 2015: $136,469Net Assets 2015: $645,8022015Assets 2016: $759,587Liabilities 2016: $79,486Net Assets 2016: $680,1012016Assets 2017: $661,695Liabilities 2017: $77,374Net Assets 2017: $584,3212017Assets 2018: $568,731Liabilities 2018: $43,909Net Assets 2018: $524,8222018Assets 2019: $497,951Liabilities 2019: $56,250Net Assets 2019: $441,7012019Assets 2020: $342,090Liabilities 2020: $146,402Net Assets 2020: $195,6882020Assets 2021: $349,597Liabilities 2021: $159,032Net Assets 2021: $190,5652021Assets 2022: $223,499Liabilities 2022: $175,182Net Assets 2022: $48,3172022Assets 2023: $185,097Liabilities 2023: $193,873Net Assets 2023: -$8,7762023Assets 2024: $90,027Liabilities 2024: $158,308Net Assets 2024: -$68,2812024

Highlighted filing

2016

Assets$759,587
Liabilities$79,486
Net Assets$680,101
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,044,058Expenses 2011: $949,372Net Income 2011: $94,6862011Revenue 2012: $906,755Expenses 2012: $862,246Net Income 2012: $44,5092012Revenue 2013: $981,185Expenses 2013: $857,177Net Income 2013: $124,0082013Revenue 2014: $882,439Expenses 2014: $910,074Net Income 2014: -$27,6352014Revenue 2015: $911,151Expenses 2015: $859,000Net Income 2015: $52,1512015Revenue 2016: $884,900Expenses 2016: $850,601Net Income 2016: $34,2992016Revenue 2017: $784,833Expenses 2017: $880,613Net Income 2017: -$95,7802017Revenue 2018: $725,514Expenses 2018: $785,013Net Income 2018: -$59,4992018Revenue 2019: $686,033Expenses 2019: $769,154Net Income 2019: -$83,1212019Revenue 2020: $489,887Expenses 2020: $576,422Net Income 2020: -$86,5352020Revenue 2021: $535,284Expenses 2021: $540,407Net Income 2021: -$5,1232021Revenue 2022: $455,827Expenses 2022: $598,075Net Income 2022: -$142,2482022Revenue 2023: $588,826Expenses 2023: $645,919Net Income 2023: -$57,0932023Revenue 2024: $608,442Expenses 2024: $667,947Net Income 2024: -$59,5052024

Highlighted filing

2016

Revenue$884,900
Expenses$850,601
Net Income$34,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$884,900
Mission and Program Overview

Mission

The organization's purpose is to promote san joaquin county and facilitate the creation of jobs within the county through its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$609,108$609,401▲ $293
Cash and Non-Interest-Bearing Accounts$155,360$77,439▼ $77,921
Accounts Receivable$14,000$47,000▲ $33,000
Land, Buildings, and Equipment, Net$803$12,747▲ $11,944
Prepaid Expenses and Deferred Charges-$10,000-
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-
Total Assets$782,271$759,587▼ $22,684
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$124,500$63,250▼ $61,250
Accounts Payable and Accrued Expenses$11,969$16,236▲ $4,267
Total Liabilities$136,469$79,486▼ $56,983
Net Assets / Fund Balance
Unrestricted Net Assets$645,802$680,101▲ $34,299
Total Net Assets Fund Balance$645,802$680,101▲ $34,299
Total Liabilities and Net Assets / Fund Balance$782,271$759,587▼ $22,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,747$59,928$72,675
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AmmannPresident & CEOFT$191,000$12,000$203,000

Board Members and Trustees

NameTitle
Bob GutierrezChairman
SUSAN DELL'OSSOVice Chairman
David Nelson SrVice President
Bob JohnsonExec. Committee
Lewis GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,806
Program Service Revenue
$0
Investment Income
$2,094
Other Revenue
$0
All Other Contributions
$882,806
Change in Net Assets
$34,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,900
Total Revenue per Audited Statements
$884,900
Total Revenue per Form 990
$884,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,456
Other Expenses$386,145
Total Fundraising Expense$39,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,400$20,300$20,300$203,000
Other Salaries and Wages$99,424$39,477$7,311$146,212
All Other Expenses$90,229$5,342$990$96,561
Occupancy$44,343$16,923$1,458$62,724
Other Employee Benefits$37,836$15,023$2,782$55,641
Pension Plan Contributions$24,236$9,623$1,782$35,641
Other Expenses$17,579$6,980$1,292$25,851
Payroll Taxes$16,294$6,470$1,198$23,962
Fees for Services Legal-$8,236-$8,236
Fees for Services Accounting-$5,975-$5,975
Office Expenses$3,556$1,412$261$5,229
Insurance$3,140$1,247$231$4,618
Depreciation Depletion$1,225$1,200$25$2,450
Advertising$1,122$446$82$1,650
Total Functional Expenses$665,170$146,303$39,128$850,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,601
Total Expenses per Audited Statements$850,601
Total Expenses per Form 990$850,601
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by president and executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Partnership Inc
EIN
94-3140077
Phone
2099563380
Address
2800 W MARCH LANE, STOCKTON, CA 95219

Signing Officer

Name
Michael Ammann
Title
President & CEO
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
22
Independent Board Members
22
Employees
5

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $1132; Column (B) - Program Services = $770; Column (C) - Management & General = $305; Column (D) - Fundraising = $57”

Form 990, Part IX, Line 24E: Other Expenses

“BROCHURES: Column (A) - Total = $6652; Column (B) - Program Services = $6652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS HOSTING: Column (A) - Total = $11945; Column (B) - Program Services = $11945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT EXPENSE: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $919; Column (B) - Program Services = $625; Column (C) - Management & General = $248; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $3693; Column (B) - Program Services = $3693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDIA PLACEMENT: Column (A) - Total = $17996; Column (B) - Program Services = $17996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE REMODEL: Column (A) - Total = $8266; Column (B) - Program Services = $5621; Column (C) - Management & General = $2232; Column (D) - Fundraising = $413”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $698; Column (B) - Program Services = $475; Column (C) - Management & General = $188; Column (D) - Fundraising = $35”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM MATERIALS: Column (A) - Total = $14301; Column (B) - Program Services = $14301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8775; Column (B) - Program Services = $5967; Column (C) - Management & General = $2369; Column (D) - Fundraising = $439”

Raw XML AppendixShowing 400 of 423 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01458
IRS990/OccupancyGrp/ManagementAndGeneralAmt016923
IRS990/OccupancyGrp/ProgramServicesAmt044343
IRS990/OccupancyGrp/TotalAmt062724
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OfficeExpensesGrp/ProgramServicesAmt03556
IRS990/OfficeExpensesGrp/TotalAmt05229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055641
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTOR
IRS990/OtherExpensesGrp/Desc1TRADE SHOWS/MISSIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3TIE GREATER SILICON VALLEY
IRS990/OtherExpensesGrp/FundraisingAmt01416
IRS990/OtherExpensesGrp/FundraisingAmt11292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16980
IRS990/OtherExpensesGrp/ProgramServicesAmt0105840
IRS990/OtherExpensesGrp/ProgramServicesAmt138683
IRS990/OtherExpensesGrp/ProgramServicesAmt219263
IRS990/OtherExpensesGrp/ProgramServicesAmt317579
IRS990/OtherExpensesGrp/TotalAmt0105840
IRS990/OtherExpensesGrp/TotalAmt138683
IRS990/OtherExpensesGrp/TotalAmt228328
IRS990/OtherExpensesGrp/TotalAmt325851
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06470
IRS990/PayrollTaxesGrp/ProgramServicesAmt016294
IRS990/PayrollTaxesGrp/TotalAmt023962
IRS990/PensionPlanContributionsGrp/FundraisingAmt01782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024236
IRS990/PensionPlanContributionsGrp/TotalAmt035641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320518
IRS990/PYRevenuesLessExpensesAmt052151
IRS990/PYSalariesCompEmpBnftPaidAmt0538482
IRS990/PYTotalExpensesAmt0859000
IRS990/PYTotalRevenueAmt0911151
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609401
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/BookValueAmt012747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072675
IRS990ScheduleD/ExpensesSubtotalAmt0850601
IRS990ScheduleD/RevenueSubtotalAmt0884900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012747
IRS990ScheduleD/TotalExpensesPerForm990Amt0850601
IRS990ScheduleD/TotalRevenuePerForm990Amt0884900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850601
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL AMMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $1132; Column (B) - Program Services = $770; Column (C) - Management & General = $305; Column (D) - Fundraising = $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROCHURES: Column (A) - Total = $6652; Column (B) - Program Services = $6652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS HOSTING: Column (A) - Total = $11945; Column (B) - Program Services = $11945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EXPENSE: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE: Column (A) - Total = $919; Column (B) - Program Services = $625; Column (C) - Management & General = $248; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $3693; Column (B) - Program Services = $3693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDIA PLACEMENT: Column (A) - Total = $17996; Column (B) - Program Services = $17996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE REMODEL: Column (A) - Total = $8266; Column (B) - Program Services = $5621; Column (C) - Management & General = $2232; Column (D) - Fundraising = $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $698; Column (B) - Program Services = $475; Column (C) - Management & General = $188; Column (D) - Fundraising = $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM MATERIALS: Column (A) - Total = $14301; Column (B) - Program Services = $14301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL EVENTS: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $8775; Column (B) - Program Services = $5967; Column (C) - Management & General = $2369; Column (D) - Fundraising = $439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782271
IRS990/TotalAssetsEOYAmt0759587
IRS990/TotalAssetsGrp/BOYAmt0782271
IRS990/TotalAssetsGrp/EOYAmt0759587
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0882806
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136469
IRS990/TotalLiabilitiesEOYAmt079486
IRS990/TotalLiabilitiesGrp/BOYAmt0136469
IRS990/TotalLiabilitiesGrp/EOYAmt079486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680101
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0203000
IRS990/TotalRevenueGrp/ExclusionAmt02094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759587
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0645802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680101
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$759,587
Liabilities
$79,486
Net assets
$680,101
Revenue
$884,900
Expenses
$850,601
Net income
$34,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.61$0.67$0.06
2023Summary only. Only limited summary data is available for this year.$0.19$0.19$0.01$0.59$0.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.05$0.46$0.60$0.14
2021Summary only. Only limited summary data is available for this year.$0.35$0.16$0.19$0.54$0.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.20$0.49$0.58$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.69$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.52$0.73$0.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.78$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.88$0.85$0.03
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.65$0.91$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.59$0.88$0.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$0.98$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$0.55$0.06$0.50$0.91$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$1.04$0.95$0.09