Civic Intelligence

Group Action for Peninsula People

EIN 94-3161053 • 501(c)3 • Wauna, WA

Profile

To enhance the lives of individuals with developmental disabilities in south puget sound by providing opportunities for education, employment, housing, social support, and increased community awareness.

PO Box 1003Wauna, WA 98395

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,617,943

Down $750,153 (-32%) from 2023

Liabilities

Down

$886,911

Down $818,642 (-48%) from 2023

Net Assets

Up

$731,032

Up $68,489 (+10%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$1,127,869

Up $113,977 (+11%) from 2023

Expenses

Up

$1,071,944

Up $30,109 (+2.9%) from 2023

Net Income

Up

$55,925

Up $83,868 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,901,378Liabilities 2010: $1,706,363Net Assets 2010: $195,0152010Assets 2011: $1,909,905Liabilities 2011: $1,706,463Net Assets 2011: $203,4422011Assets 2012: $1,895,949Liabilities 2012: $1,716,306Net Assets 2012: $179,6432012Assets 2013: $1,925,081Liabilities 2013: $1,729,675Net Assets 2013: $195,4062013Assets 2014: $1,920,473Liabilities 2014: $1,738,993Net Assets 2014: $181,4802014Assets 2015: $1,843,813Liabilities 2015: $1,703,114Net Assets 2015: $140,6992015Assets 2016: $1,855,010Liabilities 2016: $1,694,148Net Assets 2016: $160,8622016Assets 2017: $1,878,689Liabilities 2017: $1,682,879Net Assets 2017: $195,8102017Assets 2018: $1,904,263Liabilities 2018: $1,676,007Net Assets 2018: $228,2562018Assets 2019: $1,891,276Liabilities 2019: $1,677,832Net Assets 2019: $213,4442019Assets 2020: $2,344,687Liabilities 2020: $1,674,417Net Assets 2020: $670,2702020Assets 2021: $2,422,605Liabilities 2021: $1,686,560Net Assets 2021: $736,0452021Assets 2022: $2,376,692Liabilities 2022: $1,697,013Net Assets 2022: $679,6792022Assets 2023: $2,368,096Liabilities 2023: $1,705,553Net Assets 2023: $662,5432023Assets 2024: $1,617,943Liabilities 2024: $886,911Net Assets 2024: $731,0322024

Highlighted filing

2024

Assets$1,617,943
Liabilities$886,911
Net Assets$731,032
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,5592010Revenue 2011: $588,770Expenses 2011: $580,343Net Income 2011: $8,4272011Expenses 2012: $578,1782012Revenue 2013: $627,948Expenses 2013: $613,721Net Income 2013: $14,2272013Revenue 2014: $609,724Expenses 2014: $629,416Net Income 2014: -$19,6922014Revenue 2015: $665,914Expenses 2015: $706,695Net Income 2015: -$40,7812015Revenue 2016: $642,111Expenses 2016: $621,949Net Income 2016: $20,1622016Revenue 2017: $697,313Expenses 2017: $662,365Net Income 2017: $34,9482017Revenue 2018: $614,023Expenses 2018: $571,687Net Income 2018: $42,3362018Revenue 2019: $691,844Expenses 2019: $722,013Net Income 2019: -$30,1692019Revenue 2020: $1,270,377Expenses 2020: $815,108Net Income 2020: $455,2692020Revenue 2021: $982,653Expenses 2021: $931,041Net Income 2021: $51,6122021Revenue 2022: $965,748Expenses 2022: $1,002,271Net Income 2022: -$36,5232022Revenue 2023: $1,013,892Expenses 2023: $1,041,835Net Income 2023: -$27,9432023Revenue 2024: $1,127,869Expenses 2024: $1,071,944Net Income 2024: $55,9252024

Highlighted filing

2024

Revenue$1,127,869
Expenses$1,071,944
Net Income$55,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,617,943
Liabilities
$886,911
Net assets
$731,032
Revenue
$1,127,869
Expenses
$1,071,944
Net income
$55,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.89$0.73$1.13$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.71$0.66$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.70$0.68$0.97$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.69$0.74$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.67$0.67$1.27$0.82$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.68$0.21$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.68$0.23$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.68$0.20$0.70$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.69$0.16$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.70$0.14$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.74$0.18$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.73$0.20$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.72$0.18$0.58
2011Summary only. Only limited summary data is available for this year.$1.91$1.71$0.20$0.59$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.71$0.20$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,768,325
Mission and Program Overview

Mission

Encourage the advancement of the quality of life of individuals with developmental disabilities through community involvement & to develop a continuous support system that will help assure community members with developmental disabilities to live productive, enjoyable lives.

To enhance the lives of individuals with developmental disabilities in south puget sound by providing opportunities for education, employment, housing, social support, and increased community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,915$1,108,294▼ $694,621
Cash and Non-Interest-Bearing Accounts$315,109$244,682▼ $70,427
Investments in Publicly Traded Securities$153,287$171,408▲ $18,121
Accounts Receivable$82,992$74,962▼ $8,030
Prepaid Expenses and Deferred Charges$13,793$18,597▲ $4,804
Total Assets$2,368,096$1,617,943▼ $750,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,641,892$833,514▼ $808,378
Accounts Payable and Accrued Expenses$63,661$53,397▼ $10,264
Total Liabilities$1,705,553$886,911▼ $818,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,543$731,032▲ $68,489
Total Net Assets Fund Balance$662,543$731,032▲ $68,489
Total Liabilities and Net Assets / Fund Balance$2,368,096$1,617,943▼ $750,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,853$526,137$1,280,990
Equipment$187,244$130,511$317,755
Land$166,197-$166,197
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amber GomezOffice ManagerFT$187,688$187,688

Board Members and Trustees

NameTitle
Jan NelsonPresident
Roy Bowen SrVice President
Connie NelsonBoard Member
Edi PurvisBoard Member
Lisa GibsonBoard Member
Sandy HallSecretary
Lesley BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,846
Program Service Revenue
$72,744
Investment Income
$157,279
Other Revenue
$0
All Other Contributions
$1,044
Change in Net Assets
$55,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,261
Revenue Not Reported on Financial Statements
$1,608
Revenue Not Reported on Form 990
$12,564
Total Revenue per Audited Statements
$1,138,825
Total Revenue per Form 990
$1,127,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,483
Other Expenses$233,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,882$93,844-$575,726
Current Officers, Directors, Trustees, and Key Employees$140,766$46,922-$187,688
Depreciation Depletion$72,371$7,158-$79,529
Payroll Taxes$56,302$18,767-$75,069
Insurance$32,842$1,729-$34,571
Fees for Services Accounting$6,213$24,850-$31,063
Occupancy$16,754--$16,754
Office Expenses$1,376$10,603-$11,979
Travel$6,976--$6,976
Other Expenses$4,103$5,334-$4,103
Fees for Service Investment Mgmnt Fees-$1,608-$1,608
Total Functional Expenses$861,129$210,815$0$1,071,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,071,944
Expenses per Audited Statements$1,070,336
Total Expenses per Audited Statements$1,070,336
Expenses Not Reported on Financial Statements$1,608
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jan nelson and connie nelson are married.”

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

“Form 990 is given to each board member before it is filed.”

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

“Annually review the conflict of interest document with board members and get their acknowledgment that there have been no changes in their status. If there were changes, these are documented in the board minutes and reviewed with all board members.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available at www.candid.org. The form 990, as well as other organizational documents are available upon request at the organization's office location.”

Filing and Contact Details

Filer

Filer Name
Group Action for Peninsula People
EIN
94-3161053
Phone
2538207035
Address
PO BOX 1003, WAUNA, WA 98395

Signing Officer

Name
Jan Nelson
Title
President
Phone
2538207035
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Nelson
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under the internal revenue code, section 501(c)(3). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification subtopic 740-10, income taxes. The organization believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 437 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/Desc0GAPP CURRENTLY OWNS FOUR HOMES IN PIERCE AND KITSAP COUNTIES WHERE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDE WITHIN THEIR COMMUNITIES. WE PROVIDE HOUSING FOR 18 PEOPLE AND OPERATE THE PHYSICAL STRUCTURES FOR ALL FOUR HOMES. IN ADDITION, WE PROVIDE 24/7 CARE FOR 5 OF THESE INDIVIDUALS IN THE GAPP ADULT FAMILY HOME LOCATED IN GIG HARBOR, WASHINGTON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt0731032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0731032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016754
IRS990/OccupancyGrp/TotalAmt016754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010603
IRS990/OfficeExpensesGrp/ProgramServicesAmt01376
IRS990/OfficeExpensesGrp/TotalAmt011979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND GROCERIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05334
IRS990/OtherExpensesGrp/ProgramServicesAmt021334
IRS990/OtherExpensesGrp/ProgramServicesAmt120210
IRS990/OtherExpensesGrp/ProgramServicesAmt24103
IRS990/OtherExpensesGrp/TotalAmt026668
IRS990/OtherExpensesGrp/TotalAmt120210
IRS990/OtherExpensesGrp/TotalAmt24103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018767
IRS990/PayrollTaxesGrp/ProgramServicesAmt056302
IRS990/PayrollTaxesGrp/TotalAmt075069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018597
IRS990/PrincipalOfficerNm0JAN NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05771
IRS990/PYOtherExpensesAmt0198618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098250
IRS990/PYRevenuesLessExpensesAmt0-27943
IRS990/PYSalariesCompEmpBnftPaidAmt0843217
IRS990/PYTotalExpensesAmt01041835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04764063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt04764063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04764063
IRS990ScheduleA/TotalSupportAmt04789361
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01608
IRS990ScheduleD/ExpensesSubtotalAmt01070336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01608
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01608
IRS990ScheduleD/LandGrp/BookValueAmt0166197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166197
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012564
IRS990ScheduleD/RevenueNotReportedAmt012564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01608
IRS990ScheduleD/RevenueSubtotalAmt01126261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108294
IRS990ScheduleD/TotalExpensesPerForm990Amt01071944
IRS990ScheduleD/TotalRevenuePerForm990Amt01127869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070336
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMBER GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAN NELSON AND CONNIE NELSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEW THE CONFLICT OF INTEREST DOCUMENT WITH BOARD MEMBERS AND GET THEIR ACKNOWLEDGMENT THAT THERE HAVE BEEN NO CHANGES IN THEIR STATUS. IF THERE WERE CHANGES, THESE ARE DOCUMENTED IN THE BOARD MINUTES AND REVIEWED WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AT WWW.CANDID.ORG. THE FORM 990, AS WELL AS OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02368096
IRS990/TotalAssetsEOYAmt01617943
IRS990/TotalAssetsGrp/BOYAmt02368096
IRS990/TotalAssetsGrp/EOYAmt01617943
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0897846
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01705553
IRS990/TotalLiabilitiesEOYAmt0886911
IRS990/TotalLiabilitiesGrp/BOYAmt01705553
IRS990/TotalLiabilitiesGrp/EOYAmt0886911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0861129
IRS990/TotalProgramServiceRevenueAmt072744
IRS990/TotalReportableCompFromOrgAmt0187688
IRS990/TotalRevenueGrp/ExclusionAmt0157279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02368096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06976
IRS990/TravelGrp/TotalAmt06976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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