Civic Intelligence

City Carshare

990 • Fiscal year 2016 • EIN 94-3301753

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CITYCARSHARE.ORG
27 Maiden Lane Suite 590San Francisco, CA 94108

(415) 995-8588

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.12x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$162,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,232,703

Down $2,308,425 (-31%) from 2015

Net Assets

Down

-$977

Down $1,485,578 (-100%) from 2015

Liabilities

Down

$5,233,680

Down $822,847 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$4,664,438

Down $1,367,935 (-23%) from 2015

Expenses

Down

$6,513,827

Down $335,103 (-4.9%) from 2015

Net Income

Down

-$1,849,389

Down $1,032,832 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,375,889Liabilities 2010: $3,421,283Net Assets 2010: $3,954,6062010Assets 2011: $8,088,833Liabilities 2011: $3,495,919Net Assets 2011: $4,592,9142011Assets 2012: $10,284,023Liabilities 2012: $5,658,817Net Assets 2012: $4,625,2062012Assets 2013: $9,902,306Liabilities 2013: $6,121,131Net Assets 2013: $3,781,1752013Assets 2014: $7,261,651Liabilities 2014: $4,697,821Net Assets 2014: $2,563,8302014Assets 2015: $7,541,128Liabilities 2015: $6,056,527Net Assets 2015: $1,484,6012015Assets 2016: $5,232,703Liabilities 2016: $5,233,680Net Assets 2016: -$9772016Assets 2017: $2,195,854Liabilities 2017: $3,258,711Net Assets 2017: -$1,062,8572017Assets 2018: $780,185Liabilities 2018: $2,181,004Net Assets 2018: -$1,400,8192018Assets 2019: $574,262Liabilities 2019: $1,298,941Net Assets 2019: -$724,6792019Assets 2020: $0Liabilities 2020: $725,139Net Assets 2020: -$725,1392020Assets 2021: $0Liabilities 2021: $725,139Net Assets 2021: -$725,1392021Assets 2022: $0Liabilities 2022: $725,139Net Assets 2022: -$725,1392022Assets 2023: $0Liabilities 2023: $725,139Net Assets 2023: -$725,1392023Assets 2024: $0Liabilities 2024: $725,139Net Assets 2024: -$725,1392024

Highlighted filing

2016

Assets$5,232,703
Liabilities$5,233,680
Net Assets-$977
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,971,1642010Revenue 2011: $7,203,058Expenses 2011: $6,564,750Net Income 2011: $638,3082011Expenses 2012: $7,783,9742012Revenue 2013: $7,595,727Expenses 2013: $8,439,758Net Income 2013: -$844,0312013Revenue 2014: $7,255,226Expenses 2014: $8,472,571Net Income 2014: -$1,217,3452014Revenue 2015: $6,032,373Expenses 2015: $6,848,930Net Income 2015: -$816,5572015Revenue 2016: $4,664,438Expenses 2016: $6,513,827Net Income 2016: -$1,849,3892016Revenue 2017: $752,710Expenses 2017: $1,324,474Net Income 2017: -$571,7642017Revenue 2018: $1,094,757Expenses 2018: $1,480,719Net Income 2018: -$385,9622018Revenue 2019: $1,111,146Expenses 2019: $435,006Net Income 2019: $676,1402019Revenue 2020: $0Expenses 2020: $460Net Income 2020: -$4602020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$4,664,438
Expenses$6,513,827
Net Income-$1,849,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,657,060
Mission and Program Overview

Mission

The specific purpose of this organization is to research, educate the public with respect to,conduct and promote car-sharing as a communtiy based transp option that respects & enhances the environmental, economic, and social integrity of our neighborhoods and planet.

Promote car sharing to reduce automobile dependence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,700,638$4,485,490▼ $1,215,148
Cash and Non-Interest-Bearing Accounts$168,957$482,569▲ $313,612
Accounts Receivable$646,837$122,738▼ $524,099
Pledges and Grants Receivable$62,595$48,759▼ $13,836
Prepaid Expenses and Deferred Charges$75,820$44,449▼ $31,371
Savings and Temporary Cash Investments$818,329$2,513▼ $815,816
Total Assets$7,541,128$5,232,703▼ $2,308,425
Other Assets Total$67,952$46,185▼ $21,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,272,773--
Unsecured Notes Loans Payable$494,650$2,860,521▲ $2,365,871
Other Liabilities$1,443,903$1,592,730▲ $148,827
Accounts Payable and Accrued Expenses$845,201$780,429▼ $64,772
Total Liabilities$6,056,527$5,233,680▼ $822,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,601$-977▼ $1,485,578
Total Net Assets Fund Balance$1,484,601$-977▼ $1,485,578
Total Liabilities and Net Assets / Fund Balance$7,541,128$5,232,703▼ $2,308,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,435,088$3,032,371$7,467,459
Leasehold Improvements$49,263$47,180$96,443
Equipment$1,139$48,733$49,872
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MulliganChairPT$145,000$17,000$162,000
Paul SteingbergOfficerPT$136,227-$136,227

Board Members and Trustees

NameTitle
George Rick HutchinsonFormer CEO
Emmet MurphyOfficer
Peter KatzOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
San Mateo Collision INCVehicle Repair1211 SOUTH RAILROAD AVENUE, San Mateo, CA 94402$193,961
Every DetailVehicle Service5975 MISSION ST, Daly City, CA 94014$115,205
Revenue and Support

Revenue Composition

Contributions and Grants
$720,832
Program Service Revenue
$3,964,590
Investment Income
$-192,000
Other Revenue
$171,016
All Other Contributions
$174,280
Change in Net Assets
$-1,849,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,248,372
Salaries, Compensation, and Employee Benefits$1,265,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,090,269$46,020-$1,136,289
Insurance$810,313$34,878-$845,191
Other Salaries and Wages$742,636$49,470-$792,106
All Other Expenses$266,062$114,576-$380,638
Fees for Services Other$229,239$70,065-$299,304
Current Officers, Directors, Trustees, and Key Employees$279,588$18,639-$298,227
Advertising$292,058--$292,058
Occupancy$53,205$76,438-$129,643
Other Expenses$117,869$175-$118,044
Payroll Taxes$101,872$6,788-$108,660
Office Expenses$24,833$35,677-$60,510
Other Employee Benefits$54,027$3,600-$57,627
Information Technology$19,100$8,838-$27,938
Interest$19,570$1,500-$21,070
Fees for Services Accounting$5,797$4,587-$10,384
Travel$5,675$4,491-$10,166
Pension Plan Contributions$8,283$552-$8,835
Fees for Services Legal$1,017$805-$1,822
Total Functional Expenses$5,932,276$581,551$0$6,513,827
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Carma Investments$1,082,520
Member Deposits$510,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“N/A”

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

“The finance department, the finance committee, and the ceo review form 990 prior to filing. The audit committee reviews the final copy and approves the return.”

Form 990, Part VI, Section B, Line 15A

“The ceo compensation committeee determines the compensation and reports it to the executive group of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
City Carshare
EIN
94-3301753
Phone
4159958588
Address
27 MAIDEN LANE SUITE 590, SAN FRANCISCO, CA 94108

Signing Officer

Name
G Rick Hutchinson
Title
CEO
Phone
4159958588
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Mulligan
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
28
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Raw XML AppendixShowing 400 of 488 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/OtherSalariesAndWagesGrp/TotalAmt0792106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101872
IRS990/PayrollTaxesGrp/TotalAmt0108660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08283
IRS990/PensionPlanContributionsGrp/TotalAmt08835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044449
IRS990/PrincipalOfficerNm0LAWRENCE MULLIGAN
IRS990/PriorPeriodAdjustmentsAmt0363811
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03174419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03174419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-48714
IRS990/PYOtherExpensesAmt05834632
IRS990/PYOtherRevenueAmt0237179
IRS990/PYProgramServiceRevenueAmt05527271
IRS990/PYRevenuesLessExpensesAmt0-816557
IRS990/PYSalariesCompEmpBnftPaidAmt01014298
IRS990/PYTotalExpensesAmt06848930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06032373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1849389
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04594413
IRS990/RoyaltiesRevenueGrp/ExclusionAmt043893
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt043893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2016 CONSISTS OF: 1. LOSS ON SALE OF VEHICLES, TOTALING <$262,025> 2. ADMIN FEES, TOTALING $47,558 3. FASTRACK FEES, TOTALING $79,565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01819645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01921149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01661240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01847853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08760890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-134902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt08760890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01819645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01921149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01661240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01847853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08760890
IRS990ScheduleA/TotalSupportAmt09269498
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/EquipmentGrp/BookValueAmt01139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04435088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03032371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07467459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11082520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CARMA INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04485490
IRS990ScheduleD/TotalLiabilityAmt01592730
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE MULLIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GEORGE RICK HUTCHINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1123500
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT, THE FINANCE COMMITTEE, AND THE CEO REVIEW FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE REVIEWS THE FINAL COPY AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO COMPENSATION COMMITTEEE DETERMINES THE COMPENSATION AND REPORTS IT TO THE EXECUTIVE GROUP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,232,703
Liabilities
$5,233,680
Net assets
-$977
Revenue
$4,664,438
Expenses
$6,513,827
Net income
-$1,849,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.73$0.73$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.30$0.72$1.11$0.44$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.18$1.40$1.09$1.48$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$3.26$1.06$0.75$1.32$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.23$5.23$0.00$4.66$6.51$1.85
2015Detailed filing. Detailed filing data is available for this year.$7.54$6.06$1.48$6.03$6.85$0.82
2014Summary only. Only limited summary data is available for this year.$7.26$4.70$2.56$7.26$8.47$1.22
2013Detailed filing. Detailed filing data is available for this year.$9.90$6.12$3.78$7.60$8.44$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.66$4.63$7.78
2011Summary only. Only limited summary data is available for this year.$8.09$3.50$4.59$7.20$6.56$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.42$3.95$5.97