Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,291,072
Up $326,731 (+34%) from 2012
Net Assets
Up$872,174
Up $352,430 (+68%) from 2012
Liabilities
Down$418,898
Down $25,699 (-5.8%) from 2012
Revenue
$2,764,979
No earlier filing loaded for comparison.
Expenses
Down$2,488,334
Down $620,430 (-20%) from 2012
Net Income
$276,645
No earlier filing loaded for comparison.
To maintain and develop applications for the horse racing industry with a focus on providing technology services to the california racing industry, including pari-mutuel settlements and accounting.
To maintain and develop applications for the horse racing industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $378,629 | $715,703 | ▲ $337,074 |
| Land, Buildings, and Equipment, Net | $564,332 | $446,576 | ▼ $117,756 |
| Cash and Non-Interest-Bearing Accounts | $15,645 | $121,856 | ▲ $106,211 |
| Total Assets | $964,341 | $1,291,072 | ▲ $326,731 |
| Other Assets Total | $5,735 | $6,937 | ▲ $1,202 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $361,072 | $363,833 | ▲ $2,761 |
| Unsecured Notes Loans Payable | $83,525 | $53,682 | ▼ $29,843 |
| Deferred Revenue | - | $1,383 | - |
| Total Liabilities | $444,597 | $418,898 | ▼ $25,699 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,744 | $872,174 | ▲ $352,430 |
| Total Net Assets Fund Balance | $519,744 | $872,174 | ▲ $352,430 |
| Total Liabilities and Net Assets / Fund Balance | $964,341 | $1,291,072 | ▲ $326,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $446,576 | $991,080 | $1,437,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Thurman | President/ce | FT | $178,362 | $23,816 | $202,178 |
| Mark Thurman | President/CEO | - | $178,362 | $23,816 | $202,178 |
| Name | Title |
|---|---|
| George Haines | Chairman |
| Jack Liebau | Vice Chairma |
| Lou Rafetto | Board Member |
| Mike Seder | Board Member |
| Peter Tunney | Board Member |
| Rick English | Board Member |
| Sherwood Chillingworth | Board Member |
| Frank Demarco | Secretary |
| Mike Ernst | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,415,868 |
| Salaries, Compensation, and Employee Benefits | $1,072,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,870 | $72,164 | - | $657,034 |
| Fees for Services Other | $246,035 | $30,409 | - | $276,444 |
| Current Officers, Directors, Trustees, and Key Employees | $178,939 | $22,239 | - | $201,178 |
| Other Employee Benefits | $124,609 | $15,401 | - | $140,010 |
| Occupancy | $99,513 | $12,299 | - | $111,812 |
| Fees for Services Accounting | $70,549 | $8,720 | - | $79,269 |
| Depreciation Depletion | $69,439 | $8,582 | - | $78,021 |
| Office Expenses | $66,889 | $8,268 | - | $75,157 |
| Travel | $64,092 | $7,921 | - | $72,013 |
| Payroll Taxes | $54,847 | $6,778 | - | $61,625 |
| Insurance | $33,827 | $4,181 | - | $38,008 |
| Information Technology | $27,027 | $3,340 | - | $30,367 |
| Pension Plan Contributions | $11,230 | $1,389 | - | $12,619 |
| Fees for Services Legal | $2,439 | $301 | - | $2,740 |
| Interest | $1,661 | $205 | - | $1,866 |
| Other Expenses | $-28,247 | $-3,491 | - | $-31,738 |
| Total Functional Expenses | $2,214,618 | $273,716 | $0 | $2,488,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,488,334 |
| Total Expenses per Audited Statements | $2,488,334 |
| Total Expenses per Form 990 | $2,488,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Management and the board reviews and approves any transactions or activities that fall under this policy.”
“The board of directors approves the presidents salary annually.”
“The president and or board approves such compensation.”
“All required documents are available at the company headquarters upon request.”
“Other services 246,035 30,409 0”
“Management has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels and has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 361072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 378629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 715703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON STURMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253077029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7950 DUBLIN BLVD STE 216 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94568 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1415868 |
| IRS990/CYOtherRevenueAmt | 0 | 42 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2764937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1072466 |
| IRS990/CYTotalExpensesAmt | 0 | 2488334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2764979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78021 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS AND OPERATES AN ACCOUNTING AND INFORMATION DATABASE FOR THE HORSE RACING INDUSTRY. THE ORGANIZATION MAINTAINS THESE FUNCTIONS UNDER THE DIRECTION OF THE CALIFORNIA HORSE RACING BOARD. THE ORGANIZATION OPERATES THE TELECOMMUNICATIONS NETWORK FOR CALIFORNIA HORSE RACING. THIS ALLOWS ALL PARTIES TO HAVE ACCESS TO THE DATABASE. THE ORGANIZATION DEVELOPS AND CONTINUES TO DEVELOP DATABSE APPLICATIONS USED TO PROVIDE STATISTICAL INFORMATION THAT ALLOWS THE HORSE RACING INDUSTRY TO BETTER MARKET ITS PRODUCT. THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO ITS MEMBERS. THIS INCLUDES DATABASE, TELECOMMUNICATIONS AND OTHER ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2214618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79269 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 246035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276444 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK LIEBAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU RAFETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERWOOD CHILLINGWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER TUNNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2764979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38008 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/InterestGrp/TotalAmt | 0 | 1866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 991080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1437656 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5735 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140010 |
| IRS990/OtherExpensesGrp/Desc | 0 | NETWORK MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSABLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -3491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 562292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -28247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -31738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/OtherRevenueTotalAmt | 0 | 42 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 657034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK THURMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 75785 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TELECOMMUNICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHRIMS DIST FROM TAKEOUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNCLAIMED VOUCHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 506609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 423744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 406677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 318225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 900000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 506609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 423744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 406677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 318225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1462631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3327862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1646133 |
| IRS990/PYTotalExpensesAmt | 0 | 3108764 |
| IRS990/PYTotalRevenueAmt | 0 | 3327862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 991080 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1437656 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2488334 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2764979 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS AND HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 446576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2488334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2764979 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2764979 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2488334 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 178362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK THURMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 202178 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND THE BOARD REVIEWS AND APPROVES ANY TRANSACTIONS OR ACTIVITIES THAT FALL UNDER THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE PRESIDENTS SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND OR BOARD APPROVES SUCH COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL REQUIRED DOCUMENTS ARE AVAILABLE AT THE COMPANY HEADQUARTERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER SERVICES 246,035 30,409 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 964341 |
| IRS990/TotalAssetsEOYAmt | 0 | 1291072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 964341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1291072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2214618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2488334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 444597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 418898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 444597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 418898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 872174 |
| IRS990/TotalOtherCompensationAmt | 0 | 23816 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209682 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 209682 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2214618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2764937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 178362 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2764979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2764979 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 964341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1291072 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7921 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 64092 |
| IRS990/TravelGrp/TotalAmt | 0 | 72013 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 519744 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 872174 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 83525 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 53682 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7950 DUBLIN BLVD STE 216 |
| IRS990/USAddress/City | 0 | DUBLIN |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 945682936 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK THURMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253077029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHRIMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 943312676 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253077029 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7950 DUBLIN BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 216 |
| ReturnHeader/Filer/USAddress/City | 0 | DUBLIN |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.