Civic Intelligence

Calico Center

990 • Fiscal year 2015 • EIN 94-3256781

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CALICOCENTER.ORG

View Organization Page

524 Estudillo AvenueSan Leandro, CA 94577-4701

(510) 895-0702

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$734,097

Down $6,561 (-0.9%) from 2014

Net Assets

Up

$434,393

Up $27,226 (+6.7%) from 2014

Liabilities

Down

$299,704

Down $33,787 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$715,569

Down $101,231 (-12%) from 2014

Expenses

Up

$838,588

Up $41,575 (+5.2%) from 2014

Net Income

Down

-$123,019

Down $142,806 (-722%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $815,236Liabilities 2011: $347,378Net Assets 2011: $467,8582011Assets 2012: $821,504Liabilities 2012: $349,222Net Assets 2012: $472,2822012Assets 2013: $739,288Liabilities 2013: $351,908Net Assets 2013: $387,3802013Assets 2014: $740,658Liabilities 2014: $333,491Net Assets 2014: $407,1672014Assets 2015: $734,097Liabilities 2015: $299,704Net Assets 2015: $434,3932015Assets 2016: $709,095Liabilities 2016: $316,410Net Assets 2016: $392,6852016Assets 2017: $688,944Liabilities 2017: $321,120Net Assets 2017: $367,8242017Assets 2018: $738,613Liabilities 2018: $301,690Net Assets 2018: $436,9232018Assets 2019: $913,015Liabilities 2019: $240,521Net Assets 2019: $672,4942019Assets 2020: $1,599,493Liabilities 2020: $217,766Net Assets 2020: $1,381,7272020Assets 2021: $2,037,286Liabilities 2021: $199,766Net Assets 2021: $1,837,5202021Assets 2022: $1,303,703Liabilities 2022: $67,372Net Assets 2022: $1,236,3312022Assets 2023: $1,114,490Liabilities 2023: $120,671Net Assets 2023: $993,8192023Assets 2024: $1,154,117Liabilities 2024: $368,234Net Assets 2024: $785,8832024

Highlighted filing

2015

Assets$734,097
Liabilities$299,704
Net Assets$434,393
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $734,502Expenses 2011: $819,492Net Income 2011: -$84,9902011Expenses 2012: $794,8772012Expenses 2013: $815,4062013Revenue 2014: $816,800Expenses 2014: $797,013Net Income 2014: $19,7872014Revenue 2015: $715,569Expenses 2015: $838,588Net Income 2015: -$123,0192015Revenue 2016: $978,038Expenses 2016: $1,001,537Net Income 2016: -$23,4992016Revenue 2017: $937,396Expenses 2017: $969,340Net Income 2017: -$31,9442017Revenue 2018: $908,369Expenses 2018: $843,054Net Income 2018: $65,3152018Revenue 2019: $1,297,382Expenses 2019: $1,069,616Net Income 2019: $227,7662019Revenue 2020: $1,906,477Expenses 2020: $1,197,498Net Income 2020: $708,9792020Revenue 2021: $3,488,928Expenses 2021: $3,050,305Net Income 2021: $438,6232021Revenue 2022: $1,421,154Expenses 2022: $2,709,384Net Income 2022: -$1,288,2302022Revenue 2023: $868,824Expenses 2023: $1,128,209Net Income 2023: -$259,3852023Revenue 2024: $990,002Expenses 2024: $1,361,793Net Income 2024: -$371,7912024

Highlighted filing

2015

Revenue$715,569
Expenses$838,588
Net Income-$123,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$715,569
Mission and Program Overview

Mission

Calico achieves justice and healing for abused children. Its mission is to provide a supportive environment to interview children and facilitate a collaborative response to child abuse in which the needs of children take precedence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,093$322,507▼ $6,586
Investments in Publicly Traded Securities$250,843$251,044▲ $201
Cash and Non-Interest-Bearing Accounts$146,766$137,507▼ $9,259
Accounts Receivable$9,408$19,530▲ $10,122
Prepaid Expenses and Deferred Charges$4,548$3,509▼ $1,039
Total Assets$740,658$734,097▼ $6,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,319$275,625▼ $11,694
Accounts Payable and Accrued Expenses$46,172$24,079▼ $22,093
Total Liabilities$333,491$299,704▼ $33,787
Net Assets / Fund Balance
Unrestricted Net Assets$394,297$421,613▲ $27,316
Temporarily Rstr Net Assets$12,870$12,780▼ $90
Total Net Assets Fund Balance$407,167$434,393▲ $27,226
Total Liabilities and Net Assets / Fund Balance$740,658$734,097▼ $6,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,661$88,468$306,129
Land$100,000-$100,000
Other Land Buildings$4,846$65,848$70,694
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allison RoeserBoard Member
Cathryn WeemsBoard Member
Christina WalburnBoard Member
James YenBoard Member
Jhale AliBoard Member
Leslie OestreicherBoard Member
Marley Degner ParkerBoard Member
Shantal Rands PoovalaBoard Member
Muckai K GirishBoard Presid
Anoop TripathiTreasurer
Kerry BarkerVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$670,716
Program Service Revenue
$0
Investment Income
$995
Other Revenue
$43,858
All Other Contributions
$303,384
Change in Net Assets
$-123,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,229
Other Expenses$319,359
Total Fundraising Expense$90,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,982$91,726$30,222$438,930
Fees for Services Other$99,987$32,545$29,073$161,605
Payroll Taxes$57,989$16,781$5,529$80,299
Occupancy$27,816$8,050$2,654$38,520
Depreciation Depletion$27,772$8,038$2,650$38,460
Interest$13,796$3,993$1,316$19,105
Insurance$4,107$1,189$392$5,688
Information Technology$3,639$1,053$347$5,039
Office Expenses$3,227$935$308$4,470
Other Expenses$3,079$891$294$4,264
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$576,501$171,202$90,885$838,588
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
No
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
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

“A copy of the form 990 and related forms were disseminated to the board of directors electronically for review and discussed at a regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with calico's conflict of interest policy, each board member, principal officer and member of any committee annually signs a statement which affirms the she/he has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy. The board will then follow up with any person that may be in violationi of the policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calico Center
EIN
94-3256781
Phone
5108950702
Address
524 ESTUDILLO AVENUE, SAN LEANDRO, CA 94577-4701

Signing Officer

Name
Hillery Gladden
Title
Executive Director
Phone
5108950702
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillery Gladden
Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Calico achieves justice and healing for abused children. Its mission is to provide a supportive environment to interview children and facilitate a collaborative response to child abuse in which the needs of children take precedence.”

Form 990

“Calico center is currently undergoing an audit. An amended return will be filed upon the completion of the audit if there are material differences.”

Form 990, Part IX, Line 11G

“It support 7,418 2,147 708 consulting 10,398 3,010 992 department of justice 75 22 7 ed salary & benefit 82,096 27,366 27,366”

Form 990, Part XI, Line 9

“Prior period adjustment 10,553 book/tax difference 2,841”

Raw XML Appendix400 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/OtherExpensesGrp/ProgramServicesAmt16914
IRS990/OtherExpensesGrp/ProgramServicesAmt23079
IRS990/OtherExpensesGrp/TotalAmt017440
IRS990/OtherExpensesGrp/TotalAmt111193
IRS990/OtherExpensesGrp/TotalAmt29575
IRS990/OtherExpensesGrp/TotalAmt34264
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12722
IRS990/OtherRevenueTotalAmt043858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438930
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016781
IRS990/PayrollTaxesGrp/ProgramServicesAmt057989
IRS990/PayrollTaxesGrp/TotalAmt080299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03509
IRS990/PrincipalOfficerNm0HILLERY GLADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016114
IRS990/PYOtherExpensesAmt0150485
IRS990/PYRevenuesLessExpensesAmt019787
IRS990/PYSalariesCompEmpBnftPaidAmt0646528
IRS990/PYTotalExpensesAmt0797013
IRS990/PYTotalRevenueAmt0816800
IRS990/ReconcilationRevenueExpnssAmt0-123019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02992451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02992451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992451
IRS990ScheduleA/TotalSupportAmt02992451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306129
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALICO ACHIEVES JUSTICE AND HEALING FOR ABUSED CHILDREN. ITS MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE IN WHICH THE NEEDS OF CHILDREN TAKE PRECEDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALICO CENTER IS CURRENTLY UNDERGOING AN AUDIT. AN AMENDED RETURN WILL BE FILED UPON THE COMPLETION OF THE AUDIT IF THERE ARE MATERIAL DIFFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 AND RELATED FORMS WERE DISSEMINATED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW AND DISCUSSED AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH CALICO'S CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THE SHE/HE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD WILL THEN FOLLOW UP WITH ANY PERSON THAT MAY BE IN VIOLATIONI OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT SUPPORT 7,418 2,147 708 CONSULTING 10,398 3,010 992 DEPARTMENT OF JUSTICE 75 22 7 ED SALARY & BENEFIT 82,096 27,366 27,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 10,553 BOOK/TAX DIFFERENCE 2,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012870
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012780
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740658
IRS990/TotalAssetsEOYAmt0734097
IRS990/TotalAssetsGrp/BOYAmt0740658
IRS990/TotalAssetsGrp/EOYAmt0734097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670716
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333491
IRS990/TotalLiabilitiesEOYAmt0299704
IRS990/TotalLiabilitiesGrp/BOYAmt0333491
IRS990/TotalLiabilitiesGrp/EOYAmt0299704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434393
IRS990/TotalProgramServiceExpensesAmt0576501
IRS990/TotalRevenueGrp/ExclusionAmt0995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 ESTUDILLO AVENUE
IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945774701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CALICOCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLERY GLADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108950702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALICO CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943256781
ReturnHeader/Filer/PhoneNum05108950702
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 ESTUDILLO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945774701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BARR
ReturnHeader/ReturnTs02016-05-16T18:52:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,097
Liabilities
$299,704
Net assets
$434,393
Revenue
$715,569
Expenses
$838,588
Net income
-$123,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.37$0.79$0.99$1.36$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$0.87$1.13$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$1.42$2.71$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$3.49$3.05$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.22$1.38$1.91$1.20$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$1.30$1.07$0.23
2018Summary only. Only limited summary data is available for this year.$0.74$0.30$0.44$0.91$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$0.79
2011Summary only. Only limited summary data is available for this year.$0.82$0.35$0.47$0.73$0.82$0.08